Financial Planning & Analyst Officer

FP&A Officer, reporting to Manager, FP&A. In charge of the Reporting consolidation of Fabric Mill.

1. Report Consolidation

• Coordinate with the FP&A team of the fabric mill and take ownership of consolidating reports for the entire Fabric Division.
• Ensure the timely preparation and submission of monthly and other relevant financial reports to stakeholders.
• Analyze data across different business units within the Fabric Division to provide clear and accurate insights.
• Work closely with cross-functional teams to enhance reporting efficiency and data accuracy

2. Report Development

• Collaborate with cross-functional teams to understand and optimize existing reporting processes.
• Continuously improving reporting methods to enhance efficiency and accuracy
• Develop new reports based on business needs to support decision-making and future growth.

3. Ad hoc Projects

• Create ad-hoc financial analysis for business leadership
• Additional duties as assignment

1. Education: Bachelor’s degree in finance, Accounting, Auditing, or related fields. MBA/CPA/ACCA qualifications are a plus.

2. Experience: 2–3 years in financial analysis or a related field (experience in the garment or fabric industry is highly desirable).

3. Languages: English (Chinese is a plus)

4. Technical Skills:

• Strong proficiency in data processing and Microsoft Office, especially Excel.
• Experience with Power BI is a plus.

5. Analytical & Financial Skills:

• Strong analytical skills with experience in financial planning and budgeting.
• Solid understanding of basic accounting principles (e.g., accrual rules and expense timing).
• Ability to evaluate financial models and adapt them to business needs.

6. Collaboration & Problem-Solving:

• Ability to work effectively with cross-functional teams.
• Critical thinking and problem-solving mindset.
• Intellectual curiosity and willingness to take ownership in business partnering.
• Detail-oriented, reliable, and able to work independently.