Community Investment Specialist overseeing FCC’s Drive Away Hunger initiative across Canada. Building partnerships and leading community investment strategies in food security and food loss with various stakeholders.
About the role
- Senior Financial Analyst providing financial guidance and strategic analysis to drive execution and change. Managing financial activities for SBU at PPG's Shah Alam office with a focus on reporting and budgeting.
Responsibilities
- Provide financial guidance and strategic analysis to drive change and execution in given SBU and location.
- Manage financial channel activities including the monthly closing cycle, reporting, building weekly/monthly estimates and the development of the annual plan.
- Reporting directly to SBU COE Director.
- Support SBU finance and business teams insightful analysis of the numbers and scenario modelling for business decision.
- Responsible for all reporting for SBU and location as well as the calculations of key metrics.
- Analyze, interpret and communicate monthly financial results to SBU finance including deviation analysis, explanation of performance drivers/opportunities and key metric reporting.
- Support SBU finance in preparation and presentation of monthly P&Ls including overview of account profitability.
- Provide any ad hoc analysis as required by business stakeholders of various levels including customer profitability, margin analysis, contract analysis, etc.
- Planning, preparation, and implementation of the annual budget process.
- Work with business to develop ACTs.
- Support ad-hoc projects and work as required.
Requirements
- The candidate must hold a relevant degree and a recognized professional accountancy qualification such as CIMA / ACCA / ACA
- Minimum 4 years of experience and commercially aware, ideally with in a commercial working environment
- Able to work without close supervision and use their own initiative
- Good inter-personal skills such as the ability to build good working relationships
- Team player with an eagerness to learn and grow
- Strong organization skills, ability to prioritize, manage time and work under pressure
- Diligent and strong ability to deal with priorities
- Good knowledge of MS Office, specialist in Excel
- Exposure to PPG IT systems (HFM, SAP, Oracle)
- Multiple language skills such as English / Mandarin is required.
Benefits
- Employee benefits programs are designed to support the health and well-being of our employees.
- Opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees.
Job title
Job type
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Degree requirement
Tech skills
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