Senior Financial Analyst - 9 months Contract

Job Purpose :

As Senior Financial Analyst, reporting directly to APJ FP&A manager, you will be working closely with the FP&A COE and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across the globe.

Responsibilities :

• FP&A consolidation and review of monthly business performance for the APJ region, delivering the monthly management report.
• Timely and accurate monthly reporting of the business performance with key variance analysis for Year over Year, and Forecast / Budget comparisons.
• Partner with the FP&A COE team (in Malaysia), in country finance teams and corporate FP&A group to collaborate on metrics, goals and business review.
• Liaise with accounting team on any month end closing issues.
• Act as primary finance contact to work with business team and liaison with other functional teams.
• Prepare and support forecasting cycle and annual budgeting process (including functional spend)
• Provide complete, accurate and timely financial reporting and business insights to APJ FP&A, Corporate FP&A, and Function leaders.
• Support the implementation and roll out of new financial reporting tool and system.
• Lead and initiate enhancements to reporting and insight generation.

Knowledge, Skills and Experience :