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 supervisionKey Skills Budgeting, Financial Reporting and Analysis, Microsoft Excel, Monthly Reporting, Problem SolvingWhats In It For You?
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