Senior FP&A Analyst - Petaling Jaya, Malaysia - TD SYNNEX

Description

Job Purpose:

As Senior Financial Analyst, reporting directly to APJ FP&A manager, you will be working closely with the FP&A COE 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:

• FP&A consolidation and review of monthly business performance for the APJ region, delivering the monthly management report.
• Timely and accurate monthly reporting of the business performance with key variance analysis for Year over Year, and Forecast / Budget comparisons.
• Partner with the FP&A COE team (in Malaysia), in country finance teams and corporate FP&A group to collaborate on metrics, goals and business review.
• Liaise with accounting team on any month end closing issues.
• Act as primary finance contact to work with business team and liaison with other functional teams.
• Prepare and support forecasting cycle and annual budgeting process (including functional spend)
• Provide complete, accurate and timely financial reporting and business insights to APJ FP&A, Corporate FP&A, and Function leaders.
• Support the implementation and roll out of new financial reporting tool and system.
• Lead and initiate enhancements to reporting and insight generation.

Knowledge, Skills and Experience:

• 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 8 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

What's In It For You?

• 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.