Responsible for all aspects of financial planning and analysis, including forecasts, budget management, financial reporting, and project management while providing insights on financial performance.
It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description:
Ingram Micro is a leading technology company for the global information technology ecosystem.
With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts.
Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart.
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan. The position reports to CFO.
Responsibilities
- Financial analysis and reporting
- Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners. E.g. trend analysis, cost/benefit analysis
- Information and system management
- Understand how data is structures and can navigate systems efficiently. Applies business knowledge to system solutions to support business decision.
- Budget and Strategy planning
- Manages processes that plan, track, measure and interpret operating performance. Guides/Assesses financial forecasts. Evaluates and identifies operating risks and opportunities. Communicates results that assist with resource allocation decisions.
- Project management
- Execute project while ensuring efficient utilization of resources. Communicates project status, issues, and resource need effectively
- Managing weekly, monthly, quarterly and yearly Forecast & Budget and related month end closing activities as well as Business Reviews
- Analyse financial data such as, but not limited to, sales, gross profit, market sector as well as product analysis
- Monitor and report key financial metric insights and other operational metrics : Sales, gross profit, Operating expense, Operating Income, and Working capital
- Provide analytical oversight to drive financial performance, compliance, and operational efficiency
- Any other duties as assigned
Requirements
- Candidate must possess bachelor’s degree in Accounting / Finance with at least 10 years of experience in similar role in a MNC environment
- Qualification of Chartered Financial Analyst (CFA) would be an added advantage
- Preferable from IT industry in distributor environment.
- Familiar with advanced KPIs and ratio analysis
- Good knowledge in computer skills such as SAP system, Hyperion, Essbase, Smart View, OneStream,
- Advanced proficiency in using Microsoft Office software especially MS Excel, MS Ppt
- Ability to work individually and as a team member, and to communicate effectively with various stakeholders
- Ability to multitask and meet tight deadlines
- Ability to work long hours, when necessary
Top Skills
Essbase
Hyperion
Excel
Microsoft Powerpoint
Onestream
SAP
Smart View
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