Commercial Finance Analyst (CMS)

Financial Analyst (water) - Wastewater // Water Treatment // EPC Projects

• Permanent position
• MNC
• Based in Malaysia

I am working on a Financial Analyst (water) position for one of the biggest clients in the Water sector - MNC

This is an excellent opportunity to join at an Ever-growing Global MNC, Looking for 5 - 8 years experienced individuals in Supply Chain / Commercial Project / Big 4 firms.

Excellent salary and package available for the right candidate!

Please forward your CV and contact details to: alastair.loh@spencer-ogden.com

Look forward to speaking soon!

Responsibilities:

• Build consistent operational rhythms for CMS P&L in ANZ and SEA around Orders, Revenue, Backlog, and EBIT.
• Increase the CMS P&L's commercial intensity and profitability.
• Lead the CMS P&L's comprehensive financial planning and analytics.
• Partner with commercial operations to drive commercial intensity and accuracy in SalesForce (SFDC) to give value-added insights.
• Assist operating executives in driving initiatives, growth, and profitability at the EBIT level, meeting cash objectives, and maintaining tight control over accounts receivables.
• Own monthly, quarterly, and yearly forecasts for key metrics (units, revenue, and profit), as well as risk and opportunity (R&O's), to drive company success.
• Own the whole income statement and closing cycle, as well as the coordination of closing, budgeting, and reporting processes with the global team.
• Drive process improvements with domain expertise and automated analytical/digital tools.
• Collaborate with a variety of executives to improve Cost Productivity, Direct Material Productivity, and other cost-cutting efforts.
• Collaborate with the business's operational executives to establish yearly operating plans and estimates (MTP, V1, V3 cycle).
• Collaborate closely with colleagues in the APAC Region to develop and manage an FP&A analytics platform.
• Provide leadership on major initiatives and drive simplification projects that will enable and enhance capacity for value-added financial analysis by responding to client ad-hoc requests for customized data and reports in an informed and flexible manner.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business or Economics.
• Proficiency in Excel & MS Office.
• Advanced level of English (both written and spoken).
• Demonstrated ability to anticipate, identify and resolve complex financial issues and proven excellent analytical abilities.
• SAP and Intermediate knowledge of Tableau.