Senior Financial Analyst

4 weeks ago

Petaling Jaya, Malaysia Tec D Distribution (Malaysia) Sdn. Bhd. Full time
Job Purpose:  

As Senior Financial Analyst, reporting directly to Finance Director, you will be 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., Operations, Tax, Treasury, Legal, Compliance, RiBS (Shared Services), Controllership, and Center of Excellence]

  • Closely monitor and support the financial performance of APJ

  • Provide finance guidance to business team regarding financial related matters, including profit leaks, margin enhancement, and business development opportunities

Financial Analysis and Reporting

  • Provide complete, accurate and timely financial reporting and business insights to APJ Regional Management and Corporate FP&A, including country and line card performance

  • Conduct ad-hoc and monthly financial analysis â Country/Line Card margin, vendor rebate, freight, SG&A, and working capital performance

  • Prepare and support APJ regional consolidation and management reporting, including forecasting cycle and annual budgeting process

  • Support rebate accrual and reporting, including vendor one-off rebate, vendor rebate for future use (pass-through rebate to customer) and customer rebate

  • Support the implementation and roll out of new financial reporting tool and system

  • Lead and initiate enhancements to reporting and insight generation

  • Commission calculation

Working Capital and Cash Flow Management

  • Vendor Receivable (VR) â Work with business team to reconcile one-off vendor rebate and ensure timely collection

  • Inventory â Closely monitor inventory level / aging status and drive action plan with business team to ensure proper inventory control in place

  • Accounts Payable (AP) â Manage trade payments with suppliers to optimize working capital for month-end / quarter-end cutoff and support payment approval

  • Cash Flow Management â Prepare cash flow projection and coordinate with Treasury team for credit facility requirement

Business Partnership

  • Serve 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/forecasting

  • Develop financial model/template to support business opportunities to maintain the margin and ROWC requirements

  • Review and understand contractual terms in agreement/statement of work (SOW) along with various stakeholders to articulate financial implications

  • Coordinate with Controllership, RiBS, and Tax to ensure proper accounting and tax treatments for business transaction

Knowledge, Skills and Experience:

  • Familiar with ERP system, SAP, BW, TM1, and Tableau experience a plus

  • High proficiency in Microsoft Excel, Outlook, and PowerPoint

  • Good command in English (written and verbal)

  • Over 7 years of relevant working experience.  MNC experience preferred.

  • IT distribution industry experience a plus

  • University graduate with major in Accounting or Finance

  • CPA or HKICPA or equivalent qualification highly preferred

  • Strong financial discipline, strategic thinking and mindsets

  • Strong responsibility sense, positive working attitude, effective communication skills

  • Detail-oriented with ability to handle multi-tasks

  • Good team player, could work under pressure and self-motivated

  • Work independently with minimum supervision

Donât meet every single requirement? Apply anyway.

At TD SYNNEX, weâre proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If youâre excited about working for our company and believe youâre a good fit for this role, we encourage you to apply. You may be exactly the person weâre looking for

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