Senior Financial Analyst - Indonesia Marketing & Sales and South East Asia Call Centers

CORE WORK ACTIVITIES

Accounting & Reporting Responsibilities

• Assists with Period, Quarter and Year-end closing procedures.
• Assist in the review of reports prepared by the accounting teams.
• Prepare:
• Variance analysis and commentaries for the assigned Business Units.
• Management Incentive & Commission Calculations.
• Management reports, presentation decks & minutes as required.
• Able to conduct presentation on behalf of DOF as required.
  
  

Forecast/Budget/Strategic Process/LRP

• Prepare & manage the forecast/budget/strategic/LRP process for the assigned area.
  
  

Analytics

• Deliver analysis and insight on business opportunities, providing sensitivity analysis for business decisions as assigned.
• Provide analytical support for all business cases/analysis as assigned.
  
  

Projects and Policies

• Support RDOF and DOF to ensure internal control objectives are documented and met.
• Provide support for all ad hoc projects as assigned.
  
  

It is foreseeable that this job could take on more duties as the company grows, around analysis or general accounting.

CANDIDATE PROFILE

The education, experience, skills and attributes important for this position are:

• Bachelor’s degree in accounting or finance.
• At least 4 years of finance and accounting experience, preferably with some commercial analytics experience.
• Experience with Multi-National Corporation preferred.
• Strong Excel skills are required (Advanced Level).
• Ability to work with people at all organizational levels.
• Strong communication skills.
• Positive attitude.
• Ability to handle multiple tasks, priorities, reporting units and tight deadlines.
• Self-driven, independent and able to work in a team.
• Well-organized and capable of managing multiple priorities effectively.
• Strong business integrity and holds sensitive information in confidence.
• Understands and possesses the ability to work in a multi-cultural environment.
• Proficient in Microsoft Office applications.
  
  

COMPETENCIES - Fundamental competencies required for accomplishing basic work activities

Personal Attributes

• Integrity
• Dependability
• Positive Demeanor
• Curious
• Resourceful
• Stress Tolerance
• Adaptability/Flexibility
• Independent
• Highly motivated self-starter
• Keen to learn
  
  

Interpersonal Skills

• Teamwork
• Strong team player
• Diversity Relations
• Able to build and maintain excellent rapport with all levels of associates
  
  

Organization

• Detail Orientation
• Multi-Tasking
• Time Management
• Planning and Organizing
• Well Organized
• Procedure Driven
• Meticulous
  
  

Communications

• English Language Proficiency
• Communication
• Writing
• Listening
• Reading
  
  

Analytical Skills

• Computer Skills
• Learning
• Mathematical Reasoning
• Strong analytical, problem-solving and decision-making skills
  
  

General Administration

• Typing
• Filing
• Strong Excel skills are essential Proficient in Microsoft Office applications
  
  

Computer Software

• Strong Excel skills are essential Proficient in Microsoft Office applications
  
  

Others

• Strong business integrity
• Ability to hold sensitive information in confidence
  
  

#imvwap

Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.