Primary finance contact for supply chain and inventory planning teams at ZALORA. Analyzing inventory health and optimizing working capital initiatives in a fast - paced environment.
About the role
- Senior Financial Analyst overseeing financial governance and cost transparency for Global IT Operations. Managing budgets, forecasts, and financial reporting in a dynamic semiconductor foundry.
Responsibilities
- Lead the annual budget, long-range planning, and quarterly forecasting cycles for Global IT Operations and Manufacturing.
- Perform detailed variance analysis (actuals vs. forecast/budget).
- Conduct MEC (Month-End Close) review and analysis to ensure accurate accruals, cost alignment, and GL integrity.
- Support development, management, and optimization of Opex, Capex, and IT project spend.
- Identify cost-saving opportunities and lead initiatives to optimize IT spending across global operations.
- Prepare and deliver high-quality financial reports, dashboards, and executive summaries to IT and Finance leadership.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Minimum 5 years of FP&A or Business Finance experience.
- Strong proficiency with ERP systems (Oracle, SAP) and understanding of GL structures.
- Demonstrated experience managing Capex/Opex and global budgeting processes.
- Strong analytical and problem-solving skills with high attention to detail.
- Solid understanding of month-end close processes, reporting, and capitalization rules.
- Fluency in English Language – written & verbal.
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Remote work options
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