Senior FP&A Analyst

Found in: beBee S MY - 2 weeks ago

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

Job Purpose:  

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. 
  • 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.

  

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

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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