Senior Financial Analyst
Ware Malcomb
Job Level
Senior
About the role
- Support in coordinating and analyzing forecast, budget, actual and other specific business dynamics in Asia Pacific region.
- Business partner with Countries and Business Unit management to understand their financial performance, business opportunities and risks
- Work closely with Sales Offices to ensure Common SGA spendings are kept within stipulated budget/likely outlook.
- Support in preparations of materials for Business Reviews or any ad-hoc requirements to facilitate management with essential information / analysis to make sound business decisions.
- Managing the Asia Pacific HQ Fee including the monthly closing process and ensuring all cost center owners are kept updated with their latest run rate vs budget/likely outlook.
- Be involved in any non-routine projects & reporting requirements when necessary.
- Ensure compliance with workplace safety rules, including but not limited to the usage of personal protective equipment and reporting unsafe work conditions.
Requirements
- Minimal 3-4 years of experience in financial analysis and accounting
- Ability to drive task / project with minimal supervision
- Strong verbal communication skills with language proficiency in English and Mandarin
- Well versed in Microsoft Office (i.e. Excel, Powerpoint)
- Knowledge of Power-Bi would be an added advantage
