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Financial Analyst
2 weeks ago
Triumph is one of the world’s largest intimate apparel companies. It enjoys a presence in over 120 countries with the core brands Triumph® and sloggi®. Globally, the company serves 40,000 wholesale customers and sells its products in 4,050 controlled points of sale as well as via several own online shops. The Triumph Group is a member of the Business Social Compliance Initiative (BSCI).
Learn more about Triumph on:
Our Finance Department in Petaling Jaya, Malaysia is looking for a
Financial Analyst
**Your Responsibilities**:
- Obtain a thorough understanding of the financial reporting and general ledger structure.
- Drive budget and forecasting activities.
- Responds to inquiries from the Finance Director SG/MY, department heads and senior management regarding financial results, special reporting requests and the like.
- Execute preparation of monthly analysis such as opex/overhead against prior year and budget, providing explanations and business solutions to help mitigate the risks.
- Partner with Sales and Marketing Team in determining financial result and projected performance, and preparation of monthly SP&O, ML and related reports.
- Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)
- Build feasibility studies on new projects and provide insights to business team for management consideration.
- Ensure all budget, forecast, analysis, audit, and replies, and assigned financial reporting deadlines are met.
- Work with each country function heads to establish goals and objectives for each year.
- Support the Finance Director SG/MY with special projects and workflow process improvements.
- Be the SAP coordinator to drive initiatives of improving reporting tools and solving related issues.
**Your ideal profile**:
- Bachelor’s degree in Finance, Accounting, or related field
- Qualified accountant from one of the recognized professional accounting bodies
- Minimum 5 years relevant experience in Financial Analysis
- Good communication and interpersonal skills both in English and Chinese
- Sound knowledge in SAP and BW
- Project management experience
- Flexibility on time and incidences being contacted for business
- Self-motivated with positive “can do” approach and performance-oriented, and able to work independently
- Good team lead and player who demonstrate strong interpersonal, communication and presentation skills
- Enjoy working in a fast-paced setting with ability of prioritizing workload
- Flexible and ability to handle various and unanticipated requirements from users and department heads
- Pro-active and attention to details
- Ability to multi-task, work under pressure and meet deadlines required
We offer:
You will never walk alone
- As a family owned business with more than 130 years of experience, Triumph embraces diversity throughout our global organization. Currently, our offices are present in over 40 countries across Europe and Asia, having many international teams collaborate together every day. Guiding our corporate behaviors are _**_respect_**_ and _**_value_**_ for our employees, but also Collaboration as one of our key Corporate Competencies, being a core part of our every day working environment._
Make a Difference, together
- The future belongs to our children. At Triumph, we want to be proud of our commitment to building a sustainable society and protecting the environment, and we work everyday to ensure our products are manufactured in an sustainable way. This is our vision: We want to be a company that is characterized by responsible leadership and consideration for future generations and that cares for the legacy that we leave behind to our children._
Putting People at the center
- At Triumph we are committed to our employees, they represent the foundation for our success. This means that as a company, we are driven to offer great career opportunities in a dynamic fast-paced organization. Our HR function across the globe strives to support our employees in their development, through our Triumph Learning Academy_
We continuously strive to recruit new talent, offering them one of the têxtile industry’s most international working environments, excellent conditions and great development opportunities in a company still owned and managed by the founding families. Our headquarters employs people from more than 30 nationalities and as a European company, we are present in many key markets in Europe, like Germany, Italy, France and growing in Eastern Europe. We are proud to have become one of the leading players in Asia very early on, in countries like Japan, China and Singapore, as well as being an employer that people aspire to work for. As a company serving women, we fundamentally believe in gender equality and diversity. Women make up more than 50% of our company’s workforce. In the last years, we have had a specific and successful dr