Senior MBR Analyst

Pulau Pinang
Permanent
Full-time

16 days ago

Company OverviewAt Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.Department Overview MBR is a function within the MSI Finance Operations Center in Penang. The MSI Finance Operations Centre is recognized as a trusted partner to customers, suppliers, and employees, providing excellent service and quality support. Our department supports a wide range of Motorola Solutions businesses and operations finance functions across APAC. We are responsible for OPEX accounting and controlling, department maintenance, and ensuring we provide great support to our business partners within APAC in all finance areas.Job Description1. Conduct quantitative and qualitative analysis on the OPEX for APAC & MEA business organizations and build business commentaries for Monthly Budget vs Actual and Forecast.
2. Perform analysis on spending trends for APAC & MEA business organizations.
3. Monitor forecasting accuracy, develop measurable indicators, highlight trends, and analyze causes of unexpected variances
4. Acquired budget management skills such as monitoring and controlling the APAC & MEA business organization estimates and preparing annual budgets
5. Support Dept change, creation and estimate effort % updates in EPM
6. Support Budget loading in EPM
7. Support monthly financial closing and manual adjustments booking
8. Close collaboration with the respective Dept Managers, Business Budget Champions in driving budget control efficiency
9. Close collaboration with the respective Organization Managers, Operation Leads, Finance Controllers, and Directors for the International Finance Review.
10. Continuous drive efficiency opportunities such as reporting & actively contributing to cross-functional initiatives
11. Any other dept related requests & ad hoc reporting iv>#LI-TK1Basic Requirements1. Bachelor's Degree in Finance/Accounting or equivalent from an accredited university or college
2. More than 5 years of experience performing various finance roles
3. Must be a self-starter who can work independently, attention to detail, and be comfortable with ambiguity and interface with all relevant internal teams and external business partners at all times
4. Ability to manage tasks with high complexities, and tight deadlines, work on multiple assignments, and manage rapidly changing assignments in a team environment
5. Excellent communication, collaboration skills, and ability to conceptualize
6. Excellent time management, prioritization, and stakeholder management skills
7. Flexibility to work beyond regular working hours
8. Advanced MS Excel & Google Sheet experience is a plus
9. Knowledge of Oracle & Business Intelligence tools (Tableau is desirable)Travel Requirements Under 10%Relocation Provided NonePosition Type ExperiencedReferral Payment Plan NoEEO StatementMotorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic.We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.

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