Senior Financial Analyst (Financial Planning, Analysis, and Reporting)

Job purpose:

The role is expected to identify opportunities to optimize performance and efficiency in any process. The position will provide timely and accurate financial results and trends to assist the Senior Financial Analysis Manager in his/her overall review of the financial reports by Centre and by Country.

Duties and responsibilities:

• Provide value-adding and insightful analysis and narratives on key variances on financial reports
• Review and analyze financials; identify issues, provide resolutions, and drive continuous improvement in financial processes
• Ensure accuracy and completeness of Financial Reporting and Analysis packages/reports
• Create and develop financial and management reports, including dashboards and forecasts, to support key initiatives
• Provide support on Group audit, including but not limited to preparation of reports and audit requirements for Auditors
• Work with key stakeholders and cross-functional teams in relation to assigned deliverables
• Identify opportunities to optimize performance and efficiency in processes.
• Ensure process documentation is complete and up to date
• Ad-hoc activity/project and back-up/support to other members of the Team

Qualifications:

• Experience of financial accounting and reporting in a blue-chip multinational PLC environment
• BS in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
• 5+ years working in Finance and Accounting role
• 3+ years working with management reporting and enterprise-wide analytics
• Strong technical, financial, and communication skills
• Ability to meet deadline and work under high pressure
• Solid understanding of accounting theories and practices
• Strong commercial sense; preferably with business partnering capability
• Capabilities in structured problem solving and financial modelling to support the analytics requirements
• Highly organized, enthusiastic, high sense of task ownership and responsibilities
• Strong work ethic, team player, focused and composed during a challenging discussion
• Proficient in MS Excel, including macros
• Knowledge on MS Dynamics and/or Power BI is a plus

Work Conditions:

• Hybrid arrangement: The standard onsite requirement is eight (8) days per month, which may be scheduled as twice a week or as eight consecutive onsite days. The team currently reports onsite 3–4 times per month (or more, depending on business needs). Please note that the first month will require full-time onsite work, after which the role will transition to a hybrid work arrangement.
• Shift schedule: Monday to Friday, 10 AM to 7 PM
• Equipment: Laptop and other peripherals will be provided by the company