Senior Financial Planning & Analysis - Senior AnalystJob Description:Our client is a global leader in commodities warehousing and freight forwarding operates in over 30 countries, offering tailored logistics, storage, and supply chain solutions.
Job Responsibilities:
Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning
Support financial reporting and analysis for SEA Regional team
Key participant in budget planning and consolidation
Enhance efficiency and business performance including process improvement
Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT
Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are "fit for purpose"
The go-to person for new report generation
As a business finance partner, proactively develop a good domain knowledge of the market and operations of all SEA entities
Perform SEA P&L consolidation
Create new reports and maintain existing Excel reports for business performance reporting
Ad-hoc duties as and when required
Job Requirements:
A University Accounting or Finance degree from a local or an internationally recognised University
Minimum 4 years post qualification experience in the Finance department of a multinational company
Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
Knowledge in Oracle is an added advantage
Able to handle large data set and derive allocation logic based on business knowledge
Proven ability to work with cross-functional and multicultural teams and manage key stakeholders
Responsible, self-driven and independent
Good attention to detail and excellent analytical, interpersonal, and problem-solving skills
Courage to propose solutions and ensure follow-through on the execution
High level of integrity and dependability with a strong sense of urgency and results orientation
Excellent team player who is energetic, work well under pressure and able to meet deadlines
Good verbal and written communication skills in English and Mandarin (to liaise with Mandarin-speaking counterparts)
Good knowledge of the general accounting#J-18808-Ljbffr