Senior Financial Analyst
6d ago


  • Analyze regional variations from forecasts and prior periods to expose business / financial improvement opportunities
  • Provide financial support with the quarterly and annual strategic and profit plan for APAC
  • Regularly provide regional Commercial Teams with key operating statistics and variance analysis including : budgets, forecasts, and key ratios
  • Development and modelling of analysis which provides root cause / s of variances
  • Prepare ad-hoc analysis and variance reports as required
  • Assist in month-end reporting and forecasting requirements when required
  • Drive the continuous improvement, development, and implementation of financial systems when necessary

  • Degree in Accountancy / Finance / Business
  • Minimum 6 years of experience out of which 2-3 years are from the Big 4 audit firms
  • Strong stakeholder management and communication skills with proven experience in working with regional Commercial Teams and influencing them
  • Highly motivated, and organized individual who is able to work effectively with minimal supervision
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