Finance Analyst

• Manage monthly actuals reporting for Asia region, including variance analysis comparing budget and forecast.
• Support budgeting and forecasting cycles.
• Monthly/Quarterly deck preparation with KPI reporting
• Consolidate and analyze sales pipelines and identify gaps to achieve financial targets
• Ensure monthly financial transactions and reporting are captured accurately and timely as to not impact P&L
• Business partner with department heads for OPEX/SGA forecasting
• Managing Quarterly Commission calculations

• Bachelor’s degree in finance, Accounting, Economics, or related field.
• 6+ years of experience in financial analysis or similar role.
• Strong verbal and written communication skills with high attention to detail
• Ability to work independently, manage daily operational tasks, and meet deadlines
• Strong analytical and critical-thinking skills, with the ability to identify trends and resolve issues
• Solid understanding of accounting and economic principles, financial reporting, and controls
• Strong proficiency in MS Office Suite, particularly Excel and PowerPoint.
• Demonstrated experience working with Sales Team members and Margin Analysis calculations.

• Experience with Hyperion and Business Central is a plus.
• Experienced working in multinational or global organizations across different cultures, including shared service center and matrix organizations.
• Professional certifications (CPA, CFA, CMA) are desirable.

Light & Wonder