Senior FP

2 weeks ago

Petaling Jaya, Malaysia TD SYNNEX 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 analyses – 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

Working Capital and Cash Flow Management

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

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

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

Cash Flow Management – 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

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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