Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

The APJ Commercial Finance collaborates with global Chemical Analysis Division (CAD) team for financial insights. The role supports the APJ CAD FP&A manager in gathering business forecasts, analysis of R&O trends, and performance of variance analysis for decision-making.

Key ResponsibilitiesLead and consolidate APJ MCS weekly forecast trends with detailed assessments on risks and opportunities.Responsible for preparation of forecasting requirements for APJ commercial and FP&A teams.Drive APAC CAD PLN reporting, closely interactions with Global Divisional finance and APJ Regional partners for monthly system reporting and tie-offs.Assist in variance analysis for topline and monthly operating expenses.Identify and analyze variance drivers for accounting ratios, including DSO and Inventory Turnover, on a quarterly basis.Support key financial planning exercises such as AOP and STRAP.Perform ad hoc projects to support business growth initiatives.Develop analytical tools applying systems and automation to support the APJ CAD business.Provide backup support to team members on other CAD financial reporting-related matters.

Skills and Experience

Advanced knowledge of Excel & Power Point.Strong system skills with ability to learn new systems quickly, eg. SAP, Hyperion EssBase/PLN, Power BI, SFDC.The ability to clearly communicate complex financial information in an easy-to-understand mannerStrong attention to details and follow through.Ability to multi-task, work prioritisation, tackle responsibility and handle timelines.Strong written and verbal communication skills.Experience working in a dynamic team environment, able to take direction and work towards goal.Good business analysis, market analysis and financial analysis skills.

Experience:

Min 2 or more years of relevant working experience in a finance related role.

BS or BA in accounting, finance or related field required.

Seek candidates who demonstrate analytical skills, enjoy financial analysis, and excel in a fast-paced role.