This role involves financial analysis, budget planning, forecasting, and enhancing financial performance for Malaysia and Singapore operations while collaborating with commercial leaders.
Work Flexibility: Hybrid
About the job:
This is an exciting finance business partnering role where you will work directly with commercial leaders in Malaysia and Singapore to achieve financial objectives. You will be hands-on in providing timely financial analysis and insights, owning the financial stewardship by monitoring key financial figures, making recommendations to the business and taking appropriate actions.
What you will be doing:
- Support the financial planning of our Malaysia and Singapore business by analyzing its performance and risks
- Perform Sales Forecasting, Budget, Projections and Strategic Planning
- Prepare key management reports including sales analysis; monthly management pack; cash flow and expense tracking reports, etc.
- Conduct financial reviews with business and functional leaders, add quality business insights and identify potential opportunities for improvements
- Provide business support to sales and other functional teams, such as pricing review, pricing analysis and monitoring sales performance
- Prepare financial modelling / business case analysis as needs arise
- Support finance indirect channel management on pricing analysis and off contract monitoring
- Participate in business process optimization and system implementation projects when required
- Lead or collaborate with local and/or regional controllership teams for responsible accounting areas to manage financials
- Other duties or projects may be added as the business grows and evolves
Who are we looking for:
- Bachelor’s degree in Finance / Accountancy
- CPA or equivalent preferred
- 5 to 8 years experience in FP&A roles gained in MNC environments
- Experience in external audit firms is an added advantage
- High proficiency in Microsoft office suite
- Familiarity with JDE system, Power BI and Hyperion software is an advantage
- Excellent team player who works well in cross-functional teams
- Strong communications skills and able to influence and manage stakeholder expectations
- Self-motivated and responsible, with demonstrated ability to meet deliverables according to timelines
- High ethical standards and integrity
Travel Percentage: 20%
Top Skills
Hyperion
Jde
Microsoft Office Suite
Power BI
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