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 agile 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 p