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FP&A Analyst APAC

Location
Xuhui District
Workplace
On-site
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About this role

Chemelex is a global leader in electric thermal and sensing solutions, protecting the world’s critical processes, places and people. With over 50 years of innovation and a commitment to excellence, we develop solutions that ensure safety, reliability, and efficiency in diverse environments – from industrial plants and data centers to people’s homes. We deliver future-ready technologies, advanced engineering capabilities and local expertise backed by global standards. Our offering includes a leading portfolio from our trusted brands: Raychem, Tracer, Nuheat and Pyrotenax.

Position Summary:

 

APAC FP&A Analyst – key contributor to the financial planning, forecasting, and business analysis functions. This role involves transforming financial and operational data to support strategic decision-making across Asia regions.

 

 

Key Role Responsibilities

  • Reporting
  • Facilitate weekly flash reporting to project current month and current quarter performance;
  • Conduct and prepare monthly deep-dive analysis on key business drivers, e.g. product/customer profitability;
  • Ensure the timely and accurate preparation of monthly management reports, including P&L, cashflow statements, and KPI dashboards;
  • Ad Hoc request

 

  • Planning & Forecasting
  • Assist in preparation of the annual budget, rolling forecast, and long-range plans;
  • Perform detailed variance analysis against plans and prior forecasts

 

  • Financial Model Stewardship
  • Maintain and improve financial models, and ensure the accuracy and efficiency of data flows from SAP and BI

 

 

Key Requirements:

  • Bachelor degree or above with major in Accounting or Finance related field;
  • 5+ years working experience in Finance function in MNC company
  • Familiar with SAP
  • Good communication skill both in mandarin and English;
  • Be skillful with office software, especially for Excel
  • Digital background is a plus

At Chemelex:

We protect places of progress through electric excellence.

Pioneering plants, sprawling data centers, busy transport hubs, and your own home. These are the places that bring progress to the world, and the places that we protect with time-tested technologies, advanced engineering, and a suite of services. Because here, excellence is everything.

Our Dimensions of Excellence reflect the core values of Chemelex. Together, they inspire our decisions and guide our actions – defining excellence in our work for colleagues, customers and communities.

  • Experts with empathy

  • Explorer mindset

  • Example for others

  • Exceptional impact

We are committed to equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by national, federal, state or local law.

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