Job Purpose:\u00A0\u00A0
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.\u00A0
- 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.
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Knowledge, Skills and Experience:
- Familiar with SAP, BW, TM1, and PowerBI experience is a plus.
- High proficiency in Microsoft Excel, Outlook, and PowerPoint
- Good command in English (written and verbal)
- Minimum of 5 to 8 years in a MNC organisation
- IT distribution industry experience a plus
- University graduate with major in Accounting or Finance
- Experience in FP&A business partnering, curiosity in understanding the business and how FP&A can add value to the business
- Strong financial discipline, strategic thinking and mindsets
- Strong responsibility sense, positive working attitude, effective communication skills (outspoken)
- Good team player, problem solving skill 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!
