Senior Financial Analyst
Our client is a leading European MNC in the project-based infrastructure industry. Looking for a dynamic Financial Analyst who will be supporting the APAC Regional Finance team and reporting to the Business Performance Director.
RESPONSIBILITIES:
- Provide sound & timely financial information as well as transparent risks & opportunities analysis
- Follow and propose appropriate set of KPIs to help Region and Product Lines to monitor business and promote action plans across sites to improve Region / Product Lines performance
- Establish a close relationship with Region / Clusters and Product Lines / Business to ensure full alignment of strategy with Alstom group objectives
- Organize the Planning and Reporting Calendar and Instructions
- Ensure all financial data are collected, processed & analysed in a timely manner
- Animate the FP&A community within the Asia-Pacific region
- Improve and streamline finance processes and planning
- Maintain and enhance financial analytical reporting tools and systems
- Reporting contents: simplify and standardize various financial reports
- Digest Financial Statements Actuals and Planning to prepare relevant analysis & reports at financial closing periods
- Be responsible for analysing and reporting Orders, Backlog and P&L with a deep understanding and focus on the top line
- Report and Control APAC Planning REM Unit
- On time reporting of the Asia-Pacific Monthly Business Review, the APAC Finance Review, MCM and others
Performance measurements:
- Monthly Business Review preparation right in time
- Accuracy on Planning periods and piloting landing reporting & meetings
- Organize and prepare Monthly FP&A Meeting ensuring all stakeholders are clear on tasks and deadlines
- Organize and give transparency on Planning events and guideline
- Report using Teranga & QlikView tools
SKILLS & EDUCATION
MANDATORY:
§ Business, finance or accounting degree
DESIRABLE:
- A minimum of 5 years of work experience preferably in a Financial role. FP&A would be a plus.
- English written and spoken
- Advanced Excel and PowerPoint. Teranga is a plus.
- Capacity to go deep into selected matters & drill-down into a specific issue until full resolution of it
- Track record of successful initiative deployment in a matrix type of environment.
- Dynamic, resilient and capable of meeting tight deadlines
- Team player motivated by seek of continuous improvement
*** For Sinporeans and Singapore PRs only