- Act as primary finance contact to work with business team and liaison with other functional teams [i.e. HR, IT, Logistic, Operations, Tax, Treasury, Legal, Compliance, Accounting, 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 cost management and business development opportunities
- Provide complete, accurate and timely financial reporting and business insights to APJ Regional Management, Corporate FP&A, and Function leaders.
- Conduct ad-hoc and monthly financial analyses – Highlight and lowlights on cost and headcount tracking, cost efficiency analysis
- Prepare and support APJ regional consolidation and management reporting, including forecasting cycle and annual budgeting process
- Support the implementation and roll out of new financial reporting tool and system
- Lead and initiate enhancements to reporting and insight generation
- Serve as finance business partner/trusted advisor and work with various stakeholders to facilitate new business engagement, new vendor/customer enrollment, business decision support, and financial planning/forecasting
- Develop financial model/template to support business opportunities to meet Direct Cost target.
- Review and understand contractual terms in agreement/statement of work (SOW) along with various stakeholders to articulate financial implications
- Coordinate with Controllership, Accounting, and Tax to ensure proper accounting and tax treatments for business transaction
- Familiar with SAP, BW, TM1, and PowerBI experience is a plus
- High proficiency in Microsoft Excel, Outlook, and PowerPoint
- Good command in English (written and verbal)
- Minimum of 5 to 7 years in a MNC organisation
- IT distribution industry experience a plus
- University graduate with major in Accounting or Finance
- Experience in FP&A business partnering, curiosity in understanding the business and how FP&A can add value to the business
- Strong financial discipline, strategic thinking and mindsets
- Strong responsibility sense, positive working attitude, effective communication skills (outspoken)
- Good team player, problem solving skill and self-motivated
- Work independently with minimum supervision
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
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Senior Analyst - Petaling Jaya, Malaysia - TD SYNNEX
Description
Job Purpose:
As Senior Financial Analyst, reporting directly to FP&A COE manager, you will be working closely with the APJ Regional Director and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across the globe.
Responsibilities:
Financial Analysis and Reporting
Business Partnership
Knowledge, Skills and Experience:
What's In It For You?
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