Senior Analyst

3 weeks ago

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

As Senior Financial Analyst, reporting directly to FP&A COE manager, you will be working closely with the APJ Regional Director 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:

  • Act as primary finance contact to work with business team and liaison with other functional teams [i.e. HR, IT, Logistic, Operations, Tax, Treasury, Legal, Compliance, Accounting, 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 cost management and business development opportunities

Financial Analysis and Reporting

  • Provide complete, accurate and timely financial reporting and business insights to APJ Regional Management, Corporate FP&A, and Function leaders.

  • Conduct ad-hoc and monthly financial analyses â Highlight and lowlights on cost and headcount tracking, cost efficiency analysis

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

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

  • Lead and initiate enhancements to reporting and insight generation

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 meet Direct Cost target.

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

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

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 7 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

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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