SBU CoE Senior Financial Analyst

PPG


Date: 2 weeks ago
City: Shah Alam
Contract type: Full time
You will primarily provide financial guidance and strategic analysis to drive change and execution in given SBU and location. You will manage financial channel activities including the monthly closing cycle, reporting, building weekly/monthly estimates and the development of the annual plan.

Key Responsibilities

  • Support SBU finance and business teams by providing insightful analysis of the numbers and scenario modelling for business decisions
  • Responsible for all reporting for SBU and location as well as the calculations of key metrics, this includes monthly closing process - coordinate activities to ensure results are accurate and explainable
  • 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, works with business to develop ACTs, support ad-hoc projects and work as required

Qualifications

  • Bachelor's degree and a recognized professional accountancy qualification such as CIMA / ACCA / ACA
  • Business and commercially aware with experience working in a commercial environment
  • Multiple language skills English / Mandarin as a minimum.
  • Good knowledge of MS Office, specialist in Excel
  • Exposure to IT systems such as SAP and Oracle, exposure to SAP S4 Hana would be preferred

About Us

Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday – everyday.

PPG: WE PROTECT AND BEAUTIFY THE WORLD

Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit www.ppg.com and follow @ PPG on Twitter.

The PPG Way

Every Single Day At PPG

We partner with customers to create mutual value.

We are "One PPG" to the world.

We trust our people every day, in every way.

We make it happen.

We run it like we own it.

We do better today than yesterday – everyday.

PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email [email protected].

PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.

Benefits will be discussed with you by your recruiter during the hiring process.

PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply.

Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

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