Finance Analyst, WCP SG

Hunter Douglas, Inc.; Johor Bahru; On-site; MYR 50,000 - 70,000; Full time

Job summary

A global manufacturing company in Johor Bahru, Malaysia is seeking a Finance Analyst to enhance financial planning, analysis, and reporting. The role involves managing cash flow, providing strategic insights for business initiatives, and collaborating with various teams. Candidates should have a Bachelor's degree in Finance or a related field and at least 2 years of relevant experience. Proficiency in financial management software is essential, along with strong analytical and communication skills.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field. MBA or CPA preferred.
• 2 years of experience in commercial finance or financial analysis.
• Strong experience in financial modeling and variance analysis.

Responsibilities

• Support financial planning, analysis, and reporting processes.
• Oversee cash flow management and optimize working capital.
• Ensure accurate financial reporting in accordance with GAAP.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Analytical skills

Communication

Education

Bachelor’s degree in Finance, Accounting, Business Administration

MBA or CPA

Tools

SAP

Oracle

Microsoft Excel

Job description

POSITION SUMMARY

The Finance Analyst, Singapore WCP will be responsible for supporting the financial planning, analysis, and reporting processes to ensure the continued financial health and growth of the company. The incumbent will provide insights, and strategic support to key business initiatives and decision-making processes, partnering closely with cross-functional teams. The role reports to the Finance & Commercial BP, Singapore WCP.

Financial Planning and Analysis (FP&A)

• Support the preparation and management of the company’s financial planning processes, including annual budgets, quarterly forecasts, and long-term financial strategies.
• Support in monitoring financial performance against budgeted targets and forecasts, providing variance analysis and actionable recommendations.
• Support in developing and maintaining financial models to evaluate profitability, cost structures, and growth opportunities.

Cash Flow and Working Capital Management

• Oversee cash flow management, including monitoring daily cash balances, forecasting future cash needs, and managing working capital.
• Develop strategies to optimize inventory, accounts payable, and accounts receivable processes to improve cash flow and liquidity.

Financial Reporting and Compliance

• Ensure accurate and timely financial reporting in accordance with GAAP and company policies.
• Support in the preparation of financial statements, including balance sheet, income statement, and cash flow statement.
• Collaborate with internal audit and external auditors to ensure compliance with regulatory standards and financial reporting requirements.
• Maintain effective internal controls and ensure adherence to financial reporting guidelines and industry standards.

Commercial Business partnership

• Provide strategic financial insights to support key business initiatives, including product development, pricing strategies, and market expansion.
• Maintain key reports to generate and provide sales insights for commercial leadership and teams for better decision making
• Support financial analysis for new business opportunities, including potential acquisitions, joint ventures, and strategic partnerships.
• Collaborate with sales, operations, and marketing teams to evaluate product and pricing strategies, identifying opportunities for profitability improvements.

Additional Responsibilities (As Needed):

• Work closely with other departments, including sales, operations, and marketing, to understand business challenges and provide data-driven recommendations.
• Assist in the preparation and review of business cases for new investments, initiatives, and product lines.

CANDIDATE PROFILE

Educational Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. MBA or CPA is preferred.

Experience

• 2 years of experience in commercial finance, financial analysis, or a related role, with experience in a manufacturing or consumer goods environment (preferred).
• Strong experience in financial modeling, budgeting, forecasting, and variance analysis.
• Prior experience in financial reporting and working with teams to drive strategic decision-making.

Technical Skills

• Proficiency with financial management software and ERP systems (e.g., SAP, Oracle, Microsoft Excel).
• Advanced knowledge of financial analysis tools, reporting software, and business intelligence platforms.
• Familiarity with GAAP, internal controls, and financial regulations.

Soft Skills

• Ability to work within matrix organizational structure.
• Strong analytical and problem-solving abilities, with a high attention to detail and accuracy.
• Excellent communication and presentation skills, with the ability to translate complex financial data into actionable insights for non-financial stakeholders, with goal to guide, lead and/or support business growth and expansion. Ability to work in highly dynamic environments as business expands and grows.
• Strong sense of ownership and growth mindset to take and own results personally.

HD CULTURE

At HD, team is at the centre of our culture. We aim to attract, develop and retain a diverse team better than ourselves and are evaluated by the quality of our team

Our culture includes leading by example, humility to learn, common sense and taking results personally.

OTHER PERSONAL CHARACTERISTICS

• Owner’s mentality.
• Hungry can-do mindset.
• Courage to constructively challenge "ingrained convictions", with willingness to listen, learn and adapt.
• Structured and systematic, yet fast-paced and agile.

LOCATION

Johor Baru, Malaysia