Senior Financial Analyst
Core
Provide financial partnering, planning, forecasting, and project controlling for the Lifecycle service business in Southeast Asia (SEA).
Role type
Senior Financial Analyst (Financial Planning & Analysis)
Builds
Quarterly P&L forecasts, Annual Operating Plans, financial models/tools for KPI management
Domain
Industrial Automation / Manufacturing
Required skills
Financial planning and analysis, analytical modeling, project accounting, EPM systems, SAP, IFS, Power BI, P&L analysis, cash flow management
Preferred skills
Strategic business focus, risk assessment, process simplification, business acumen, independent work
Technologies
EPM, SAP, IFS, Power BI, Spreadsheet, Database
Responsibilities
Establish quarterly P&L forecasts with business units, coordinate Annual Operating Plan preparation, review business performance and strategy, assess business opportunities and projects for financial risk, develop financial models/tools for regional initiatives, monitor project cash flow via AR analysis, enhance internal finance controls
Seniority
Senior, hands-on IC