Job Purpose: As Senior Financial Analyst, reporting directly to FP&A COE manager, you will be working closely with the APJ Regional Director 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:Act as primary finance contact to work with business team and liaison with other functional teams [i.e. HR, IT, Logistic, Operations, Tax, Treasury, Legal, Compliance, Accounting, Controllership, and Center of Excellence]Closely monitor and support the financial performance of APJProvide finance guidance to business team regarding financial related matters, including cost management and business development opportunities Financial Analysis and ReportingProvide complete, accurate and timely financial reporting and business insights to APJ Regional Management, Corporate FP&A, and Function leaders.Conduct ad-hoc and monthly financial analyses – Highlight and lowlights on cost and headcount tracking, cost efficiency analysisPrepare and support APJ regional consolidation and management reporting, including forecasting cycle and annual budgeting processSupport the implementation and roll out of new financial reporting tool and systemLead and initiate enhancements to reporting and insight generationBusiness 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/forecastingDevelop financial model/template to support business opportunities to meet Direct Cost target.Review and understand contractual terms in agreement/statement of work (SOW) along with various stakeholders to articulate financial implicationsCoordinate with Controllership, Accounting, and Tax to ensure proper accounting and tax treatments for business transactionKnowledge, Skills and Experience:Familiar with SAP, BW, TM1, and PowerBI experience is a plusHigh proficiency in Microsoft Excel, Outlook, and PowerPointGood command in English (written and verbal)Minimum of 5 to 7 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 supervisionWhat'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.
