Sirva is now seeking
Regional Financial Analyst to support our team based in
Malaysia.
This role does offer work-from-home flexibility following an initial training period in the office. In addition to work-from-home flexibility, Sirva also has other flexibility initiatives to support work-life-balance.
What's involved
The
Regional Financial Analyst will be responsible for providing in-depth analysis of 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; include reporting of key findings to Asia-Pacific management and Group Accounting.
Key Responsibilities
- Provide financial support with the quarterly and annual strategic and profit plan for APAC.
- Regularly provide regional Commercial Teams with key operating statistics and variance analysis including budgets, forecasts, and key ratios.
- Complete detailed annual budgets for the business units the position supports.
- Diligently work with program managers and key leadership within the business unit as well as corporate and other related business units.
- Identify opportunities to improve the data flow of information to the Director, FP&A regarding Management Business Review decks.
- Review commentary in Management Business Review decks to ensure consolidating comments have been eliminated.
- Provide local Senior Leadership Team with updated KPI Scorecards monthly.
- Own the monthly accounting treatment of the APAC COE.
- Includes accurate monthly actual chargebacks to each Business Unit supported by the COE.
What do you bring to the role
- At least 3 years of financial analysis experience, preferably gained from a progressive MNC. Experience working in a regional office is an advantage.
- Advanced Excel & PowerPoint skills are a must
- Experience with Essbase is highly desirable.
- Experience with Power BI is highly desirable.
Education/Certification Requirements
- Degree in Accountancy / ACCA
- High school diploma or equivalent.
- University/college degree preferred.
- CRP preferred
Apply Now
If this sounds like your type of role, then please submit your application via the APPLY now option and complete all necessary information.
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) 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!
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 [Confidential Information] and let us know the nature of your request and your contact information.
