Provide key financial support to Business by performing variance analysis including monthly results, budget / forecast.
Performing analysis on a balanced set of KPIs reflecting all aspects of the business performance, ensuring early identification of issues as well as outcomes.
Prepare and Manage budget and forecasts and ensure timely submission reporting.
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As a Financial Analyst, you will oversee and analyze financial performance of the organization, identify variances and engage closely with main stakeholders within the business for budgeting and forecasting exercises.
You will be able to produce financial plans with insights related to cost behaviour and compile these reporting materials for the shareholders.
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On 1 April 2021, we have changed the company name from Fuji Xerox to FUJIFILM Business Innovation. More than just a name change, it embodies our commitment to continue as a company that always pursues business innovation. FUJIFILM Business Innovation Asia Pacific is the regional headquarters of the global company FUJIFILM Business Innovation, providing corporate support and shared services for the Asia Pacific region.
RESPONSIBILITIES & TASKS:
Compile and consolidate subsidiaries’ monthly performance reporting data, which include sales, costs,
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Validate and review documents submitted by Business Units for approval by the corporate office.
Assess and authenticate financial reports, operational processes, internal controls, policy implementation, and risk management within the Business Unit.
Coordinate and communicate with internal cross-functional teams, overseas subsidiaries, and relevant professionals such as lawyers, company secretaries, auditors, tax advisors, and bankers.
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Performs financial analysis of new investment opportunities and potential business combinations/acquisitions and supports the development of commercial proposals. Prepares financial analysis in support of capital expenditure authorization requests for management review and approval and coordinates input/review with tax and treasury and where necessary performs US repatriated earnings analysis. Proposes Air Products’ position on financial issues and risk assessment during bid development and negotiations and provides ideas on deal structuring. Involved in preparing annual budgets, forecasts, business area reviews, capital forecasting, and any strategic plan initiatives, as well as ongoing business reporting. Include the consolidation of budget, monthly/ quarterly results, and forecasts. Responsible to lead and consolidate operational requirements/ adhoc requests from Asia Team and Corporate. Identify opportunities for costs improvement, productivity savings and other initiatives to improve company’s cost position and profitability. Any other ad hoc financial analysis duties as assigned.
QUALIFICATIONS AND REQUIREMENTS:
University degree in Business/Accountancy/ Economics/Engineering, a good MBA is an asset Minimum 3-6 years industry experience in financial analysis. Previous experience with the use of financial modeling techniques for large project analysis will be preferred. Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments. Must have strong commercial sense. Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization. Excellent interpersonal and communication skills in both written and spoken English.
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Performs financial analysis of new investment opportunities and potential business combinations/acquisitions and supports the development of commercial proposals. Prepares financial analysis in support of capital expenditure authorization requests for management review and approval and coordinates input/review with tax and treasury and where necessary performs US repatriated earnings analysis. Proposes Air Products’ position on financial issues and risk assessment during bid development and negotiations and provides ideas on deal structuring. Involved in preparing annual budgets, forecasts, business area reviews, capital forecasting, and any strategic plan initiatives, as well as ongoing business reporting. Include the consolidation of budget, monthly/ quarterly results, and forecasts. Responsible to lead and consolidate operational requirements/ adhoc requests from Asia Team and Corporate. Identify opportunities for costs improvement, productivity savings and other initiatives to improve company’s cost position and profitability. Any other ad hoc financial analysis duties as assigned.
QUALIFICATIONS AND REQUIREMENTS:
University degree in Business/Accountancy/ Economics/Engineering, a good MBA is an asset Minimum 3-6 years industry experience in financial analysis. Previous experience with the use of financial modeling techniques for large project analysis will be preferred. Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments. Must have strong commercial sense. Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization. Excellent interpersonal and communication skills in both written and spoken English.
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- Interact with the Group commercial teams to prepare and propose the distribution strategies and once approved to ensure their good execution.
- Coordinate with Operations and IT team to ensure smooth operation of each selective distribution companies (wine purchases, wine collections at the estates, management of
the different wines inventories (commercial vs reserve inventories)).
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