Sr. Financial Analyst

Your Contribution:

• Prepare and deliver continuous OpEx support in terms of reporting packages, analyzing key financial drivers and variance trends, translating these into actionable business risks and opportunities.
• Support preparation and loading for the annual budgeting and quarterly forecast processes for the designated business departments, ensuring alignment with corporate targets.
• Lead monthly and quarterly financial performance reviews. Ability to research and explain the "what" and “why” in the financials followed by constructive and continuous improvement in forecast accuracy.
• Support the finance and business team with necessary analysis related to productivity, headcount growth, new business investments and initiatives tracking, CapEx.
• Serve as an advisor to your business partners to achieve optimal OpEx effectiveness.
• Oversee the purchase order (PO) receiving process and ensure the prompt, compliant management of accruals in strict alignment with monthly and quarterly closing schedules.
• Own, enhance and further automate the comprehensive budget trackers to the stakeholders.
• Compile departmental fluctuation analysis and MRC review report for internal audit.
• Educate and business teams on financial policies, definitions and processes.
• Engage in Corporate digital transformation projects with AI/BI solutions.
• Provide timely financial support to finance and business teams.
• Build strong relationships and foster teamwork within business groups, overall finance, and corporate supporting functions (P&C, Procurement, IT etc.)

Key Qualifications:

• 3+ years of prior experience in corporate finance, Financial Planning & Analysis or financial accounting role, experience in Business Finance (in IT or FMCG) is an added plus
• Experience working with cross functional teams located globally, is a plus
• Accountable to work independently, stay organized and prioritize deadlines in a continually evolving environment
• Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers
• Experience in managing large amounts of financial data with the highest degree of accuracy
• Excel power user with advanced skill in formulas, strong working knowledge of PowerPoint and Google Docs
• Experience in OneStream and Oracle; Tableau or other BI systems, database relationship structure knowledge highly recommended
• Work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
• Professional, articulate, diligent, hardworking, curious, and self-motivated.
• A passion for problem-solving, identifying trends and turning confusion into comprehension
• A genuine desire to understand how our business works from the ground up, not just through the lens of a ledger.

Education:

Bachelor’s degree in Finance, Accounting, Economics, or a related field. (MBA, CPA, CMA, or CIMA is a major plus).