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Sr. Analyst - Power BI & Automation (FP&A)
Ingenico Group
posted 19hr ago
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Flexible timing
Key skills for the job
Job Description
We have an opportunity for a Senior Analysis - Power BI Automation (FPA) to join the team on a permanent basis in the India office.
The role supports the Head of FPA for APAC and is responsible for the reporting and analysis of all the regional reports delivered.
Areas of Responsibility:
- Overall custodian of intercompany order-to-cash and procure-to-pay process, ensuring process efficiency, tight and strict internal controls management
- Full PL analysis scope covering revenue to operating margin to operating expenses and EBITDA for a diverse business including hardware, software and services.
- In charge of reporting and consolidation for APAC region (10+ countries covering Australia, Japan, India, Taiwan, Indonesia, Singapore, Malaysia, Thailand, Vietnam, Philippines, Rest of South East Asia)
- Prepare regional reports: Overall APAC monthly business reviews, APAC monthly RD business reviews, APAC Operations business reviews, APAC functional cost reviews etc.
- Drive and support the regular financial planning and analysis activities in the region: budgeting, forecasting, actuals, variance analysis, trend analysis, risk and opportunities.
- Work together with the country finance teams to ensure timely and reliable reporting, provide guidance and support.
- Monitor and analyse APAC financial performance, by country, by product, by function.
- Work together with APAC leadership (CFO, COO, Supply Chain, Quality, RD, Marketing, Finance, HR, IT) on KPIs monitoring and provide insights / recommendations
- Support Group / regional projects
- Other ad hoc tasks as appropriate
Experience:
- Minimum 8 years relevant working experience of FPA or related analytical experiences
- Experience in leading cross-functional teams with demonstrable experience working in a team-orientated, collaborative environment.
- Working knowledge of network and PC operating systems.
- Strong customer-service orientation.
- Excellent understanding of the organisation s goals and objectives.
- Excellent written and oral communication skills.
- Excellent listening and interpersonal skills.
- Ability to communicate ideas in both technical and user-friendly language.
Qualification:
- Bachelor degree in Accounting, Finance or other relevant university qualification
- Relevant certification (eg; CA/CPA) or studying
- Good working knowledge of Accounting Systems
- MS Excel
- MS Word
- SAP ERP
- SAP BFC
- TM1
- PowerBI
Competencies:
- Ability to create collaborative and constructive relationships at multiple levels within internal and external stakeholders (including banks, customers, vendors, insurance brokers, tax and regulatory authorities etc.)
- Continuous improvement mindset
- Ability to give attention to details while maintaining a broad view of strategic imperatives
- Analytical and meticulous to details
- Good communication and interpersonal skills
- Excellent written and oral communication skills
- Time and priority management
- Highly self-motivated and directed
We offer:
- Collaborative and Inclusive Culture: Supporting a diverse and inclusive workplace.
- Competitive Compensation and Bene ts: Car Lease Policy, Meal Vouchers, Good Leave Policy, Employee Wellness programs, etc.
- Career Development: Empowering personal and professional growth through our customized LMS.
- Global Reach; Local Impact: Collaborating cross-functionally around the world.
- Hybrid Way-to-Work: Fostering healthy work-life balance.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
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