Supervisor, Financial Planning

4 days ago

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

As Assistant Manager, Financial Planning & Analysis, reporting directly to FP&A COE Senior Manager, in addition to providing FP&A support, business partnership of your portfolio, helping with consolidation and analysis on monthly reporting for regional FP&A and coaching team of FP&A. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across the globe.


Responsibilities:

  • Support FP&A reporting & system requirement to APJ Global including monthly closing (variance analysis), forecasting cycle, annual operating plan (budget) and ad-hoc analysis for both P&L and Balance Sheet (i.e., Country or Vendor GP margin, Vendor Rebate, Freight, SG&A, Non-Gaap Operating Income and Working Capital performance such as Accounts Receivable, Accounts Payable, Inventory etc.)

  • Provide finance support such as in-depth analysis and financial advice to finance and business leaders to drive business decision, including Vendor GP margin analysis, business development opportunities, SG&A analysis and scrub.

  • Work with Controllership (Accounting) to ensure proper accounting treatments and audit support for business transaction.

  • Act as primary finance contact to work with business team and liaison with other functional teams [i.e., Operations, Credit & Collection, Tax, Treasury, Legal, IT, HR]

  • Closely monitor and support the financial performance of APJ and providing support to regional FP&A on consolidation and analysis to meet monthly closing and budget requirement.

  • Lead and coach team of FP&A on FP&A technical, career development and goal setting to ensure success of the team.

  • Coordinate backup and tag team for Junior and Senior Analyst within team.

  • Standardize and automate processes to eliminate non-value task and inefficiency, to focus on driving higher business partnering tasks and value to stakeholders.

  • Support and adopt the implementation of new financial reporting tool, dashboard (PowerBI, AI etc) and system.


Knowledge, Skills and Experience:

  • 7 to 10 Years of relevant work experience is required.

  • >1 to 3 Years of experience directly managing / supervising employees is required.

  • Required Education: Bachelor's Degree in Accounting or Finance

  • Able to demonstrate complex problem solving, critical thinking, adaptable and decision-making.

  • Able to understand, communicate, and collaborate effectively with various stakeholder (from different function to leadership)

  • Possesses strong organizational and time management skills, driving tasks to completion.

  • Able to constructively work under stress and pressure when faced with high workloads and deadlines.

  • Able to maintain confidentiality of sensitive information.

  • Able to work independently with minimum supervision.

  • Able to quickly learn/adapt to new systems and technology.

Working Conditions:

  • Hybrid Working Arrangement


TD SYNNEX Statements:

  • TD SYNNEX is committed to the full inclusion of all qualified individuals. As part of this commitment, TD SYNNEX will ensure that persons with disabilities are provided reasonable accommodations. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact your recruiter.

    TD SYNNEX is an Equal Opportunity Employer- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

    At TD SYNNEX we embody our shared values of Collaboration, Accountability, Integrity, Excellence and Inclusion. Our organization strives to provide a diverse and inclusive environment for all our colleagues, company and community.

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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