WhiteCrow Research Hiring! Full Time SG-A Finance Analyst in Selangor - Ricebowl

About the role

The SG&A Finance Analyst prepares and maintains SG&A trends and Capex data within the financial system, collaborating with country stakeholders to ensure alignment on financial values. The role involves assessing operational risks, adapting financial statements accordingly, and conducting thorough analysis of actuals to provide monthly reporting insights. The analyst reports directly to the Senior SG&A Finance Manager and serves as the subject matter expert on SG&A topics for a specific country/division.

Key responsibilities

• Prepare and maintain SG&A trends and Capex data within the financial system

• Collaborate with country stakeholders to ensure alignment on financial values

• Assess operational risks and adapt financial statements accordingly

• Conduct thorough analysis of actuals and provide monthly reporting insights

• Validate expenses within the system, including PO and T&E expenditures

• Oversee end-to-end processes related to SG&A activities

• Align country budget holders on SG&A key metrics for the country/division

• Track actual performance and share monthly analysis identifying risks and opportunities

• Ensure compliance with internal controls and monitor risks and barriers

• Drive and lead process optimization projects and problem solving

About you

• Minimum of 3-5 years FP&A experience, with a focus on managing operating expenses

• Proven experience within a multinational company

• Strong financial, IT, and analytical skills, combined with solid operational focus

• Excellent communication skills, capable of engaging effectively with stakeholders

• Able to independently manage complex market portfolios

• Able to mentor junior staff and be the champion of the role

• Strong business acumen for responsible country with ability to build strong relationships with stakeholders

• Able to independently manage communication and review meetings and build influencing power with stakeholder