Financial Analyst, South-east Asia (Commercial Finance)
Share
Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
WHAT WILL YOU DO
This critical position reports to the Divisional Finance Manager located in Singapore. You will partner with commercial participants in the region to drive revenue and profit targets and manage operating costs. Responsibilities cover typical financial planning and analysis workflows such as monthly financial close commercial forecasting monthly and quarterly business reviews annual operating plans long-term strategic plans and additional ad-hoc reports or projects.
Support SEA financial reporting and analysis
- Lead STRAP AOP and weekly/monthly/quarterly forecasting business reviews and reporting. Develop efficient planning and reconciliation templates.
- Engage with commercial sales country teams and division finance to support P&L reviews and sales efficiency metrics.
- Handle working capital metrics (e.g. DSO DOS) with Accounting and Operations.
- Oversee capital expenditure planning and monitoring.
- Drive sales commission calculations accruals and quarterly payouts.
- Use financial systems to extract data build dashboards and upload forecasts/budgets into Hyperion Planning.
- Proactively find opportunities for process and operational improvement.
Business Partnering to Drive Growth
- Understand business drivers; track and analyze monthly forecasts vs. actuals for headcount Opex COGS backlog bookings and revenue by business divisions or product lines
- Ensure statutory and commercial P&L deliverables; working closely with business to analyze growth trends and margins.
- Provide insights to support STRAP MBR and AOP cycles.
- Review Salesforce funnels to support forecast roll-ups assess pipeline health and guide win-loss and opportunity management.
- Highlight risks and opportunities recommend actions and partner with commercial and functional leaders to meet or exceed targets.
- Conduct pricing analysis identify price erosion drivers and support actions to improve price realization.
- Collaborate with commercial teams to drive balanced and profitable growth.
Ability to work across the matrix structure
- Demonstrate strong interpersonal and influencing skills across a multifaceted structure of divisions functions and countries.
- Uphold compliance and ensure alignment with company and accounting guidelines particularly around deal structures and customer transactions.
- Act as a strong Finance partner to Commercial supporting cross-functional initiatives to deliver business results.
WHAT DO WE LOOK FOR
- Bachelors degree in Accountancy Finance or equivalent experience.
- At least 5 years of progressive experience in MNC commercial finance or FP&A.
- Experience with P&L management. Comfortable working with senior management.
- Strong quantitative and analytical capabilities with sophisticated Excel skills.
- Strong verbal and written communication with good interpersonal skills.
- Flexible and capable of performing well under stress and tight deadlines within a complex matrix environment.
- Self-motivated and a keen learner with an inquisitive mind and dedication to efficiency.
- Good collaborator who is hands-on organized meticulous and able to work effectively in uncertain situations.
- Applied knowledge of various ERP reporting systems (e.g. Hyperion Financial Management Hyperion Planning Oracle SAP etc.) and business tools (e.g. SFDC Power BI) would be an advantage.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more
