Financial Analyst - 4 month contractor

Job description

What you will do Reporting to the APAC Finance controller, Sensormatic Solutions, this position is responsible for partnering with the China & India Sales Leader for Traffic business as well as providing APAC support for the overall APAC Traffic business. How you will do it Leads the preparation and submission of annual plan, monthly outlook, monthly ops review, for China & India business Support APAC FP&A projects and activities to drive finance effectiveness and improve efficiency. Examples include automation, simplification, leveraging on technological tools where possible and relevant Supports the APAC FP&A function for Enterprise/Global projects Works with DBC team to ensure smooth month end closing and accurate/timely financial reporting within prescribed deadlines Leverage on Salesforce to support and assist business in forecast, pipelines etc. Establish & monitor business Key Performance Indicators (KPIs): Secured, Revenue, GM, SG&A, EBIT, FCF, DSO, DIOH etc. Monitors and tracks costs and expenses, performs actionable analytics to drive required actions to optimize cost structure Supports the Finance Director to drive cash collections and credit control activities Develops & implements processes & models for improving accuracy, timeliness & completeness of financial results & reporting Ensures timely response to APAC, Global and Corporate requests and queries What we look for Bachelor’s degree in Finance or Accounting is required Minimum 5 years working experience in Finance and Accounting, with 3 years’ experience in FP&A (planning & analytics, business partnership, business decision support, cost management) Knowledge of retail business with recurring/subscription business model preferred Self-starter, results-oriented and possesses a can-do attitude Strong and broad-based knowledge and skills appropriate for consultation to various levels of management Sound analytical depth and strong technical accounting skills The ability to influence and lead in driving change in the organization ERP YonYou, SAP or Oracle experience is preferred Excellent oral and written communication skills and advanced presentation skills.