APAC ZBB Financial Analyst

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Hunter Douglas, Inc. Full time

About the Job:

This is an exciting opportunity for a motivated and detail-oriented individual to join our team as a ZBB Analyst in the APAC region. The successful candidate will be responsible for implementing and executing the ZBB process across multiple markets in the APAC region.

Responsibilities:

  • Drive ZBB Process:

    1. Collaborate with business leaders to set financial goals and establish cost structures.
    2. Develop comprehensive understanding of cost centers and functions in the APAC region.
    3. Lead the bottom-up budgeting process to ensure alignment with business objectives.
  • Financial Analysis and Reporting:

    1. Analyze financial data to identify cost drivers and areas for optimization.
    2. Design and maintain financial models to track budget performance.
    3. Provide insights and recommendations to improve financial performance.
  • Collaboration and Communication:

    1. Build strong relationships with finance teams and business stakeholders.
    2. Communicate effectively with cross-functional teams to ensure alignment on financial targets.
    3. Present findings and recommendations to senior management.
    4. Continuously evaluate and improve the ZBB process.

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