Regional Financial Analyst

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Req #2544
Thursday, November 17, 2022

Position Summary

Reporting to the Director of FP&A, you will be responsible for providing in-depth analysis of the financial performance in APAC and be an active business partner with the other functions to drive growth and improve profitability throughout the region. Responsible for reviewing the accuracy of numbers, and reasonableness of variance explanations of actuals vs. budget and forecast; includes reporting of key findings to Asia-Middle East management and Group Accounting.


Function


70%


Financial Analysis

  • 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 ASME

  • Regularly provide regional Commercial Teams with key operating statistics and variance analysis including budgets, forecasts, and key ratios

  • Development and modeling 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

  • Support data and analysis for audit / fiscal queries

10%


Budgeting Process

  • Complete detailed annual budgets for the business units the position supports

  • Documentation and communication of all key assumptions

  • Diligently work with program managers and key leadership within the business unit as well as corporate and other related business units

  • Finalize measurable goals and commitments within multiple levels of the business unit

20%


Digitalization

  • Develop dashboards on PowerBi, connecting reports to SQL server and other database

  • Maintain existing dashboard and provide training to users to learn about digitized reports

  • Identify opportunities to convert existing reports into digitized format using PowerBI

Qualifications and Preferred Skills

  • At least 3 years financial analysis or accounting experience, preferably gained from a progressive MNC. Experience working in regional office an advantage

  • Excellent communication skills

  • Proactive and able to take initiative

  • Good analytical skills as well as good business acumen

  • Advanced Excel & Powerpoint skills is a must

  • Experience with Essbase is highly desirable

  • Experience in Power BI is highly desirable

Education and Certification Requirements

  • Degree in Accountancy/ACCA

SIRVA Worldwide Relocation and Moving is a global leader in moving and relocation services, offering solutions for mobility programs to companies of every size. With 75 owned locations and more than 1,000 franchised and agent locations in 177 countries, we offer unmatched global breadth supported by localized attention and innovative technology that strikes the right balance of self service and human support. From relocation and household goods to commercial moving and storage, our portfolio of Brands (SIRVA, Team Relocations, Allied, northAmerican, & SMARTBOX) provides the only integrated moving/relocation solution in the industry. By leveraging our global network, we deliver a superior experience that only a “one-stop shop” can provide. We’re a team that works globally to provide the best service locally — a company that is everything you need, everywhere you need it. For more information please visit www.sirva.com.

 

SIRVA brings together strong, collaborative people in a dynamic culture of mutual respect, support, and passion for the brand and product. We believe innovation drives winning performance, and we constantly challenge ourselves to be the very best we can in every aspect of our business. You will be surrounded by some of the brightest and most driven people in the industry. At SIRVA, you will be in great company!
 
At SIRVA, we're committed to cultivating a workplace that reflects the diversity of the global organizations that we serve. We recognize that building an inclusive, engaged company culture results in empowered employees that reflect a wide range of approaches and perspectives. Those perspectives lead to new ideas. New ideas lead to innovation and excellence. Our approach to diversity, equality and inclusion is driven by a commitment to these values and a belief that diversity makes our company stronger.  

 

SIRVA is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, military status, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. SIRVA also prohibits harassment of applicants and employees based on any of these protected categories.

 

If you need a reasonable accommodation because of a disability of any part of the employment process, please send an email to Human Resources at HRSIRVA@SIRVA.com and let us know the nature of your request and your contact information.

Other details

  • Pay Type Salary
Location on Google Maps
  • Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia