Senior FP&A Analyst

2 weeks ago

Petaling Jaya, Malaysia TD SYNNEX 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 PowerPointGood command in English (written and verbal)Minimum of 5 to 8 years in a MNC organisationIT distribution industry experience a plusUniversity graduate with major in Accounting or FinanceExperience in FP&A business partnering, curiosity in understanding the business and how FP&A can add value to the businessStrong financial discipline, strategic thinking and mindsetsStrong responsibility sense, positive working attitude, effective communication skills (outspoken)Good team player, problem solving skill and self-motivatedWork independently with minimum supervision

What’s In It For You?

Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

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

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