Job Purpose:As Senior Financial Analyst, reporting directly to Finance Director, you will be 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:Act as primary finance contact to work with business team and liaison with other functional teams [i.e., Operations, Tax, Treasury, Legal, Compliance, RiBS (Shared Services), Controllership, and Center of Excellence]Closely monitor and support the financial performance of APJProvide finance guidance to business team regarding financial related matters, including profit leaks, margin enhancement, and business development opportunities.Financial Analysis and ReportingProvide complete, accurate and timely financial reporting and business insights to APJ Regional Management and Corporate FP&A, including country and line card performance.Conduct ad-hoc and monthly financial analyses \xe2\x80\x93 Country/Line Card margin, vendor rebate, freight, SG&A, and working capital performance.Prepare and support APJ regional consolidation and management reporting, including forecasting cycle and annual budgeting process.Support rebate accrual and reporting, including vendor one-off rebate, vendor rebate for future use (pass-through rebate to customer) and customer rebate.Support the implementation and roll out of new financial reporting tool and system.Lead and initiate enhancements to reporting and insight generation.Working Capital and Cash Flow ManagementVendor Receivable (VR) \xe2\x80\x93 Work with business team to reconcile one-off vendor rebate and ensure timely collection.Inventory \xe2\x80\x93 Closely monitor inventory level / aging status and drive action plan with business team to ensure proper inventory control in place.Accounts Payable (AP) \xe2\x80\x93 Manage trade payments with suppliers to optimize working capital for month-end / quarter-end cutoff and support payment approval.Cash Flow Management \xe2\x80\x93 Prepare cash flow projection and coordinate with Treasury team for credit facility requirement.Business PartnershipServe as finance business partner/trusted advisor and work with various stakeholders to facilitate new business engagement, new vendor/customer enrollment, business decision support, and financial planning/forecasting.Develop financial model/template to support business opportunities to maintain the margin and ROWC requirements.Review and understand contractual terms in agreement/statement of work (SOW) along with various stakeholders to articulate financial implications.Coordinate with Controllership, RiBS, and Tax to ensure proper accounting and tax treatments for business transaction.Knowledge, Skills and Experience:Familiar with ERP system, SAP, BW, TM1, and Tableau experience a plusHigh proficiency in Microsoft Excel, Outlook, and PowerPointGood command in English (written and verbal)Over 7 years of relevant working experience. MNC experience preferred.IT distribution industry experience a plusUniversity graduate with major in Accounting or FinanceCPA or HKICPA or equivalent qualification highly preferredStrong financial discipline, strategic thinking and mindsetsStrong responsibility sense, positive working attitude, effective communication skillsDetail-oriented with ability to handle multi-tasksGood team player, could work under pressure and self-motivatedWork independently with minimum supervisionWhat\xe2\x80\x99s In It For You?
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