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 Responsibilities

• Lead 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 manner
• Strong 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.