Job Details:
Key Responsibilities:
- Participate in weekly sales forecast calls with sales managers and territory lead. Prepare and submit forecast files to APAC.
- Manage End of Quarter revenue reporting. Liaise with sales managers, finance and customer fulfilment to understand shipment and order status. Prepare EOQ forecast reports.
- Assist in the preparation of annual operating budget.
- Prepare monthly spending forecast. Monitor actual spending and highlight any variances or cost savings. Work with finance to ensure monthly accruals are properly done.
- Analyse and distribute monthly management reports to business partners. Provide analysis on sales trend, margin, marketing effectiveness and spending.
- Provide analytic support for special project.
- Develop analytical tools, systems and processes to support the business.
- Provide analytical reports to business partners.
- Other activities as assigned by the FP&A manager.
Requirements:
The Financial Analyst must have:
- Degree in Finance, Accounting or related area
- Experience with both management and financial reporting
- Minimum 3 years of experienceworking in management accounting or analyst type roles
Critical skills include:
- Strong understanding of financial statements and financial systems
- Strong proficiency in MS office applications, especially Excel
- Strong systems skills with ability to learn new systems quickly. SAP, Cognos, Business Object and E1 experience highly desired.
- Strong analytical, organizational and problem solving skills. Attention to working with details.
- Capability of multi-tasking and prioritising projects/tasks
- Solid communication and interpersonal skills
- Ability to anticipate and adapt to changes in the business environment
- Fluent spoken and written English is required
- Excellent analytical and diagnostic skills with a proactive and commonsense approach to issue resolution. A hands-on style and an enjoyment derived from working closely with teams will be necessary. Excellent communication skills both verbal and written will be necessary to communicate effectively across the regions.
Minimum Qualifications (must have)
The Financial Analyst must have:
- Degree in Finance, Accounting or related area
- Experience with both management and financial reporting
- Minimum 3 years of experience working in management accounting or analyst type roles
Critical skills include:
- Strong understanding of financial statements and financial systems
- Strong proficiency in MS office applications, especially Excel
- Strong systems skills with ability to learn new systems quickly. SAP, Cognos, Business Object and E1 experience highly desired.
- Strong analytical, organizational and problem solving skills. Attention to working with details.
- Capability of multi-tasking and prioritising projects/tasks
- Solid communication and interpersonal skills
- Ability to anticipate and adapt to changes in the business environment
- Fluent spoken and written English is required
- Excellent analytical and diagnostic skills with a proactive and commonsense approach to issue resolution. A hands-on style and an enjoyment derived from working closely with teams will be necessary. Excellent communication skills both verbal and written will be necessary to communicate effectively across the regions...
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