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 :
Familiar with SAP, BW, TM1, and PowerBI experience is a plus.High proficiency in Microsoft Excel, Outlook, and PowerPointGood command in English (written and verbal)Minimum of 5 to 8 years in a MNC organisationIT distribution industry experience a plusUniversity graduate with major in Accounting or FinanceExperience in FP&A business partnering, curiosity in understanding the business and how FP&A can add value to the businessStrong financial discipline, strategic thinking and mindsetsStrong responsibility sense, positive working attitude, effective communication skills (outspoken)Good team player, problem solving skill and self-motivatedWork independently with minimum supervision