Business Finance Senior Analyst (EAJ)

The Role: Business Finance Senior Analyst (EAJ Operations)

The Business Finance Senior Analyst will provide key analytical and financial reporting support to the Business & Financial Leaders and will establish and drive continuous improvement on the consolidation and reporting process.

He/She will also be involved in the preparation of various periodic and ad hoc financial reports/analysis of the company's global/regional result of operations related to the assigned zone or cluster.

The role is an individual contributor who will handle P&L transactional/ core processes in the assigned zone or cluster (that can potentially be assigned to Topline, SFC, GM, CCO Perf) with interaction with Analytical / Platform Stream within Operations.

What will you do?


* Participates in developing and/or improving standard financial reports for forecasting, trending and result analysis



* Prepares complex financial information and interprets data for the purpose of determining past financial performance and/or to project a financial probability



* Applies a working knowledge on various software applications, such as spreadsheets, relational databases, statistical and graphical correspondence to put together, manipulate and format data.



* Analyzes budget adjustments and other cost improvement measures.



* Prepares daily/weekly/monthly periodic reports.



* Prepares adhoc financial analyses/reports.


* Contributes to the development and reviews of certain financial and non-financial Key Performance Indicators

Who will be successful?


* Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.



* At least 5-year(s) experience in financial planning and analysis (FP&A), Cost controlling,Reporting and Analysis, andBusiness Partnership



* Detail-oriented, transformational mindset, and with high level of integrity and work values



* Adept with financial modeling techniques



* Has strong analytical skills



* Proficient in MS Excel & MS Powerpoint



* Able to communicate effectively, including with senior business leaders



* Can adapt to new systems and applications quickly.



* Familiarity with Hyperion, EPM, Tableau, SAP, PowerQuery, PowerPivot, Power Automate is an advantage.



* With key vision to digitize and automate reporting and focus on value-added analyses to drive business decisions.

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