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Senior Finance Analyst, APAC

Senior Finance Analyst, APAC

Caldic LATAMShah Alam, Selangor, Malaysia
3 jam yang lalu
Penerangan pekerjaan

Overview

Senior Finance Analyst, APAC role at Caldic LATAM. The position reports to the Senior Director – Business Control, APAC and partners with country and regional leaders. The role delivers high-quality planning, forecasting, reporting, and financial analysis, and acts as a trusted advisor to business partners in a multinational, multicultural environment.

This role requires a sharp numerical instinct, strong analytical skills, commercial acumen, and the ability to translate data into clear, actionable insights. It is suited for a finance professional who thrives on problem-solving, driving performance, and navigating complexity with clarity while communicating effectively with senior stakeholders.

Key Responsibilities

  • Review P&L performance against budget, forecast, and prior year; investigate variances, provide management commentary, and coordinate corrective actions where required.
  • Support the update, maintenance, and development of Power BI dashboards to enhance reporting and decision-making.
  • Prepare and deliver monthly financial reports and presentations for submission to headquarters and regional function stakeholders.
  • Provide financial analysis and reporting support to assigned business units, partnering directly with mid-level to senior-level management.
  • Conduct financial evaluations of new and ongoing business initiatives, as required.
  • Prepare business cases, including robust financial forecasts and discounted cash flow analyses, to support investment and strategic decisions.
  • Partner with cross-functional teams on initiatives related to profitability, productivity, and efficiency.
  • Collaborate closely with headquarters, regional, and local country Finance teams to ensure efficient, accurate, and high-quality month-end closing, forecasting, and budgeting processes.

Qualifications & Skills

  • Excellent numerical sense with the ability to quickly assess whether analyses are logical and sound.
  • Detail-oriented, structured, and able to work independently while contributing to teams.
  • Collaborative, approachable, and easy to work with; mature, composed, and able to stay calm under pressure.
  • Strong leadership presence with a hands-on, commercial mindset.
  • Capable of making sound decisions and advocating for them when needed.
  • Balances commercial understanding with financial discipline, ensuring compliance and business impact.
  • Authentic, collaborative, and comfortable engaging with stakeholders at all levels.
  • Curious, agile, and committed to continuous learning and improvement.

    • Note : This is a general description of the role and its requirements; duties may change at the employer’s discretion.

    Job Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Commerce, or related field; professional certification (e.g., CPA, ACCA, CIMA) preferred.
  • At least 8 years of progressive experience in financial analysis, FP&A, or business control (including accounting), preferably within a large multinational organization. Prior experience in an audit firm is an advantage.
  • Advanced proficiency in Microsoft Excel; experience with data visualization, dashboard creation, and analytics (scenario modeling, sensitivity analysis).
  • Hands-on experience developing Power BI dashboards; exposure to OneStream consolidation is a plus.
  • Solid understanding of financial statements, key business drivers, and performance KPIs with strong commercial acumen.
  • Experience with ERP systems, preferably JD Edwards; familiarity with BI / reporting tools.
  • Strong communication skills to present complex financial information clearly to diverse stakeholders.
  • Proven problem-solving and systemic thinking skills with a focus on process improvement and efficiency.
  • Ability to build trusted relationships across regions and functions, balancing partnership with financial control.
  • Highly organized, self-directed, and able to manage multiple priorities in a fast-paced environment.
  • High personal integrity and cultural agility to operate across Western and Eastern business environments.

    • About Caldic

    Caldic is a global leader in distribution solutions, offering entrepreneurial, collaborative, and innovation-driven opportunities worldwide.

    We Offer

  • Global opportunities with rapid career growth and development
  • An inclusive, diverse, and dynamic work environment
  • The chance to shape the future of specialty ingredient solutions across industries like food, pharma, personal care, and more

    • We operate in 43 countries. For more information, visit

    Location

    Shah Alam, MY 40150

    Seniority level

    Mid-Senior level

    Employment type

    Full-time

    Job function

    Finance and Sales

    Industries

    Chemical Manufacturing

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    Buat amaran kerja untuk carian ini

    Finance Analyst • Shah Alam, Selangor, Malaysia