Provide financial guidance and strategic analysis to drive change and execution in given SBU and location.
Manage financial channel activities including the monthly closing cycle, reporting, building weekly/monthly estimates and the development of the annual plan.
Reporting directly to SBU COE Director.
Support SBU finance and business teams insightful analysis of the numbers and scenario modelling for business decision.
Responsible for all reporting for SBU and location as well as the calculations of key metrics.
Analyze, interpret and communicate monthly financial results to SBU finance including deviation analysis, explanation of performance drivers/opportunities and key metric reporting.
Support SBU finance in preparation and presentation of monthly P&Ls including overview of account profitability.
Provide any ad hoc analysis as required by business stakeholders of various levels including customer profitability, margin analysis, contract analysis, etc.
Planning, preparation, and implementation of the annual budget process.
Work with business to develop ACTs.
Support ad-hoc projects and work as required.

The candidate must hold a relevant degree and a recognized professional accountancy qualification such as CIMA / ACCA / ACA
Minimum 4 years of experience and commercially aware, ideally with in a commercial working environment
Able to work without close supervision and use their own initiative
Good inter-personal skills such as the ability to build good working relationships
Team player with an eagerness to learn and grow
Strong organization skills, ability to prioritize, manage time and work under pressure
Diligent and strong ability to deal with priorities
Good knowledge of MS Office, specialist in Excel
Exposure to PPG IT systems (HFM, SAP, Oracle)
Multiple language skills such as English / Mandarin is required.

Employee benefits programs are designed to support the health and well-being of our employees.
Opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees.

Senior Financial Analyst

Key skills