Services Finance Analyst

Services Finance Analyst
Company:

(Confidential)


Services Finance Analyst

Details of the offer

Who we are?
With 90,000 people on five continents, SUEZ is a world leader in smart and sustainable resource management. We provide water and waste management solutions that enable cities and industries optimize their resource management and strengthen their environmental and economic performances.
SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now. Join us today and become an essential part of the Resource Revolution! Who are we looking for? What will you be doing?

Role Summary

The candidate will be the Finance Lead for the Services P&Ls in ANZ & ASEAN region driving growth, owning the Income statement and Commercial finance activities in the region working with leadership team. The candidate will also be driving compliance of all financial transactions relating to the plant and warehouse facilities with the help of Operation Leadership team.. In addition, this position should provide guidance to the Fulfillment and Operational Leaders for V1/Planning cycle, financial decision-making, and controller-ship related issues. In this role, the candidate would work directly with Sales Director, Fulfillment Leader for ANZ and ASEAN under the supervision of the Commercial Finance Leader.

Essential Responsibility

Build regular Operational rhythms for Client Asset Services (CAS) and SWTS Asset Services (SAS) for ES Services P&L around Orders, Revenue, Backlog and EBIT across ANZ and ASEAN

Drive commercial intensity and profitability for the CMS ANZ region

Lead the overall financial planning and analytics for the CMS and ES Service P&L.

Partner with Commercial operations and drive Commercial Intensity along with SalesForce (SFDC) accuracy to provide value added analytics

Serve as a business partner to the Operating leaders to drive initiatives, growth and profitability at EBIT level, delivering on cash targets, robust control on accounts receivables

Own monthly, quarterly and annual forecasts for main indicators (units, sales and margin) to drive business performance including risk &opportunities (R&O's)

Own end to end Income statement and closing cycle along and liaison with global team for closing, budgeting and reporting activities

Use domain knowledge to drive process improvements and automated analytical/digital tools

Partner with Fulfilment leaders to drive Cost Productivity, Direct Material Productivity and inventory controls

Manage SMNM inventory and partner with PSI to develop operating plans to identify and mitigate future SMNM inventory;

Conduct “make” versus “buy” analysis

Partner with the operating leaders to drive the development of annual operating plans and estimates (MTP, V1, V3 cycle) for the business.

Conduct annual physical inventories at the production plants; inventory adjustments, analysis and document best/worst practices

Build and maintain FP&A analytics framework in close coordination with colleagues in APAC Region

Respond to client ad-hoc requests for customized data and reports in a knowledgeable and flexible manner

Provide leadership on key initiatives and drive simplification projects that will facilitate and increase capacity for value-added financial analysis

Adhoc/Special projects as required by management

Qualifications/Requirements

Post graduate Degree in Accounting, Finance, Business or Economics

Minimum 7 years' experience in a Finance/Accounting role;

Proficiency in Excel & MS Office;

Advanced level of English (both written and spoken);

Demonstrated ability to anticipate, identify and resolve complex financial issues;

Proven excellent analytical abilities;

Strong interpersonal and leadership skills;

Proven ability to lead and execute.

Desired Characteristics

Strong SAP and Intermediate knowledge of Tableau

Ability to influence others and lead small teams.

Lead initiatives of moderate scope and impact.

Ability to coordinate several projects simultaneously.

Effective problem identification and solution skills.

Time zone flexibility (ASEAN, ANZ and U.S.A.)

Compensation:
Annual 0.00 - 0.00 MYR

Is relocation for this position offered:

Number of Job Openings:
1

Company Grade/Band:
SUEZ’s Water Technologies and Solutions (SWTS) offers a great work environment, professional development, challenging careers, and competitive compensation.
WTS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.


Source: Learn4Good


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