Senior Analyst, FP&A

AsiaThailandLIXIL International Pte LtdEmployee AssignmentNot remoteFull Time1 October 2025ResponsibilitiesFinancial Analysis and Reporting:Extract, interpret, and visualize large and complex data sets to provide insights that drive business performanceDeliver timely, accurate, and actionable financial reporting, including variance analysis, KPIs, and executive-level dashboardsConduct ad hoc analysis to support business cases, risk and opportunities and pricing strategyBudgeting And ForecastingLead the budgeting, forecasting, and long-range planning processes for the Australia and New ZealandDeliver insightful variance analysis and performance commentary to drive informed decision-makingSupport the regional FP&A team with ad hoc analysis, including deep dives into performance metrics and data validationBusiness Partnering And CollaborationAct as the single point of contact for finance across Australia and New Zealand, building strong relationships with commercial, operational, and functional leadersTranslate financial data into business insights, influencing strategic and tactical decisionsIdentify and communicate key risks and opportunities and interlock with business partner and functional leader to meet/exceed targetsOperational SupportSupport day-to-day financial operations including month-end close and accrualsAssist in process improvement initiatives to enhance efficiency and data accuracySupport periodic price updates in SAP and maintain proper documentation and approval workflows to support audit trail requirementsProcess And System ImprovementEnsure adherence to internal controls, audit requirements, and local regulatory standardsIdentify opportunities to streamline FP&A processes and improve data accuracyActively participate in the company’s transition to SAP S/4HANA, serving as a key finance stakeholder for the Australia and New ZealandQualificationsBachelor’s degree in Finance, Accounting, or related field is required. MBA, CPA, CFA, or equivalent certification is advantageous.7+ years of progressive experience in financial planning & analysis, preferably in a multinational or regional business environment.Demonstrated ability to independently lead cross-market or cross-functional financial initiatives.Strong strategic and analytical mindset; able to see the “big picture” while maintaining attention to detail.Proficient in Excel, PowerPoint, SAP, and ideally Anaplan; experience with Tableau or similar BI tools is a plus.Clear communicator who can simplify complex data for non-financial audiences.Experience working with diverse, multi-country teams and stakeholders.High learning agility and resilience in a fast-paced environment.Strong leadership potential, with demonstrated ability to influence.Collaborative, inclusive mindset with the ability to navigate matrix organizations.Committed to continuous improvement and team development.