Job Description

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 APJ
• Provide finance guidance to business team regarding financial related matters, including profit leaks, margin enhancement, and business development opportunities

Financial Analysis and Reporting

• Provide 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 - 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 Management

• Vendor Receivable (VR) - Work with business team to reconcile one-off vendor rebate and ensure timely collection
• Inventory - Closely monitor inventory level / aging status and drive action plan with business team to ensure proper inventory control in place
• Accounts Payable (AP) - Manage trade payments with suppliers to optimize working capital for month-end / quarter-end cutoff and support payment approval
• Cash Flow Management - Prepare cash flow projection and coordinate with Treasury team for credit facility requirement

Business Partnership

• Serve 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 plus
• High proficiency in Microsoft Excel, Outlook, and PowerPoint
• Good command in English (written and verbal)
• Over 7 years of relevant working experience. MNC experience preferred.
• IT distribution industry experience a plus
• University graduate with major in Accounting or Finance
• CPA or HKICPA or equivalent qualification highly preferred
• Strong financial discipline, strategic thinking and mindsets
• Strong responsibility sense, positive working attitude, effective communication skills
• Detail-oriented with ability to handle multi-tasks
• Good team player, could work under pressure and self-motivated
• Work independently with minimum supervision

What\'s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It\'s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don\'t meet every single requirement? Apply anyway.

At Tec D, a TD SYNNEX Company, we\'re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you\'re excited about working for our company and believe you\'re a good fit for this role, we encourage you to apply. You may be exactly the person we\'re looking for!