Senior Financial Analyst - Indonesia Marketing & Sales and South East Asia Call Centers
Marriott Vacations Worldwide
Tanggal: 1 minggu yang lalu
Kota: Denpasar, Bali
Jenis kontrak: Penuh waktu

CORE WORK ACTIVITIES
Accounting & Reporting Responsibilities
CANDIDATE PROFILE
The education, experience, skills and attributes important for this position are:
Personal Attributes
Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.
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.
- Prepare & manage the forecast/budget/strategic/LRP process for the assigned area.
- 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.
- Support RDOF and DOF to ensure internal control objectives are documented and met.
- Provide support for all ad hoc projects as assigned.
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.
Personal Attributes
- Integrity
- Dependability
- Positive Demeanor
- Curious
- Resourceful
- Stress Tolerance
- Adaptability/Flexibility
- Independent
- Highly motivated self-starter
- Keen to learn
- Teamwork
- Strong team player
- Diversity Relations
- Able to build and maintain excellent rapport with all levels of associates
- Detail Orientation
- Multi-Tasking
- Time Management
- Planning and Organizing
- Well Organized
- Procedure Driven
- Meticulous
- English Language Proficiency
- Communication
- Writing
- Listening
- Reading
- Computer Skills
- Learning
- Mathematical Reasoning
- Strong analytical, problem-solving and decision-making skills
- Typing
- Filing
- Strong Excel skills are essential Proficient in Microsoft Office applications
- Strong Excel skills are essential Proficient in Microsoft Office applications
- Strong business integrity
- Ability to hold sensitive information in confidence
Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.
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