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Regional Financial Analyst

Job Advert

 

SUMMARY

This individual will be responsible for finance business partnering with the business units, monthly reporting, budget and forecasting, ad-hoc requirement from FD, and providing financial analysis to Global Supply Chain.  

 

SCOPE OF ROLE

The focus of this role is to, in conjunction with the Regional Finance Director, support ASEAN and Australia teams to provide financial analysis to support business decisions, expense and capital commitments for business optimization

 

RESPONSIBILITIES / ACCOUNTABILITIES

Monthly Reporting 
•    Analyse budget and forecast variances and advise management of variances, risks and opportunities 
•    Monitoring of Inventory (Weeks of Cover), Supply Chain Loss, Conversion Spending and other KPIs to identify and analyse trends 
•    Provide reporting and analysis related to capital spending with focus on the timeliness of project execution and spending commitments to further business objectives 
•    Supporting and working directly with cost centre owners to manage the variable portion of their budget
•    Manage the open Purchase Order accruals for the Supply Regional Office        
•    Preparation of monthly reporting package and provide analysis to regional and global manufacturing organization

Forecasting and Budgeting 
•    Assist Finance Director in the development of the forecast, plan, and other global manufacturing financial requirements.
•    Work closely with finance and related stakeholders in the preparation of the periodic (monthly, quarterly, annual) forecasts and for identifying and analysing trends.
•    Liaise with cost centre owners to develop their quarterly and annual forecasts 
•    Make recommendations to management regarding cost saving opportunities and profitability improvement strategies.

 

PROFESSIONAL QUALIFICATIONS
•    Bachelor’s Degree, or equivalent MBA and/or CPA
•    Minimum 3 years of related experience, including experience in supporting a manufacturing environment

 

PERSONAL ATTRIBUTES / KEY SKILLS
•    Works with integrity and ethically and able to inspire the trust of others
•    Excellent analytical skills: e.g. data analysis; advanced excel; report analysis; able to draw conclusions and evaluate data/issues and give sound recommendations.
•    Strong financial modelling skills and data mining skills
•    Pro-active problem solver; comfortable dealing with ambiguity and change
•    Results orientated, motivated and self-driven
•    Ability to prioritise work, multi-tasking where necessary, in a highly demanding and ever changing environment
•    Ability to interact at all levels within the organisation and influence business decisions
•    Tenacity and resilience

Equality

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

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