Job Description

  • Lead financial planning and analysis (FP&A) activities for overseas subsidiaries, including budget control, rolling forecasts, and performance monitoring.

  • Support long-term strategic plans (LRP), annual operating plans (AOP), and group-wide investment decision-making.

  • Consolidate financial results and provide analytical insights for management and HQ leadership.

  • Partner with overseas subsidiaries (US, Europe, APAC) to strengthen governance and ensure compliance with global standards.

  • Manage ad-hoc projects such as M&A support, business case reviews, and group-level reporting.

  • Facilitate cross-border communication to support executive decision-making.


Job Requirements

  • 7+ years of relevant experience in FP&A, corporate finance, or management consulting.

  • Proven track record in budget planning, performance analysis, and management reporting.

  • Strong understanding of global subsidiary management, investment planning, and financial governance.

  • Advanced Excel and PowerPoint skills; proficiency in data analysis and report preparation.

  • Fluent in English (speaking, writing, and reporting); additional language skills a plus.

  • CPA, CFA, MBA, or equivalent qualification preferred.

  • Strong interpersonal and communication skills, capable of working with global stakeholders.