Financial Planning and Analysis Analyst
- Recruiter
- Kimberly Clark Malaysia
- Location
- Petaling Jaya, Malaysia
- Salary
- Competitive Salary
- Posted
- 05 Jul 2022
- Closes
- 05 Aug 2022
- Approved employers
- Approved employer
- Sector
- Accounting - Public practice, Banking and financial services, Global business services and outsourcing, Management consultancy, Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified, Qualified accountant
JOB EXPECTATIONS
- This is an individual contributor position reporting to the FP&A Director working on the critical aspects below:
- Facilitate & support business performance monitoring and review (MBR) with markets through supporting MFR (Monthly Financial Review) process & identifying key insights / questions which help the review process become actionable
- Working with the FP&A Manager on all submissions to corporate including quarterly forecasts, annual plans, strategic plans, board presentations post due consolidation from markets and reviews with APAC leadership with timeliness, accuracy and quality
- Support FP&A manager on cash flow reporting, forecasting and also monthly/quarterly financial and management reporting to APAC and Corporate stakeholders
- Assist on the leading of overheads budgeting, forecasting and monthly monitoring for APAC
- Work closely with the FP&A team to support delivery of key business presentations, scenario planning and financial analyses on a case by case basis as per requirements of APAC / Corporate stakeholders
- Be a part of the FP&A Center of Excellence team either supporting 1 market (on management reporting / forecasting and planning) or working on FP&A COE special projects. Dedicate 25-30% of their time to the FP&A COE part of the role
- Help to drive Finance transformation projects and reporting – work closely with Global ITS / FP&A and Regional ITS and FP&A COE team on SSA projects and Anaplan design enhancement (good working knowledge of Anaplan as a super user will need to be developed to enhance effectiveness in the role)
- Maintain a strong financial analysis foundation by supporting the FP&A team on other activities like P&L monitoring, budgeting, forecasting cycles and on ongoing basis.
KEY COMPONENTS
- Support all cash flow reporting, forecasting and monthly /quarterly financial and management reporting to APAC and Corporate stakeholders
- Coordinate all submissions to corporate including quarterly forecasts, annual plans, strategic plans, board presentations post due consolidation from markets and reviews with APAC leadership with timeliness, accuracy and quality
- Supporting key business presentations, scenario planning and financial analyses on a case by case basis as per requirements of APAC / Corporate stakeholders
- Supporting Finance transformation projects and reporting
- Working closely with global FP&A team on FP&A deliverables and with global team members on key transformation workstreams playing a dual role of evangelist of these projects and at the same time being the voice of the customer to ensure on-ground feedback is communicated and acted upon by the global teams
- Working collaboratively with the Market FP&A teams and regional APLT and other stakeholders while navigating the FP&A deliverables
- Be a part of the FP&A Center of Excellence team either supporting 1 market (on management reporting / forecasting and planning) or working on FP&A COE special projects. Dedicate 25-30% of their time to the FP&A COE part of the role
REQUIREMENTS
- CPA or MBA Finance preferably with FMCG and FP&A experience / business analysis / partnering experience
- 3-5 years of experience
- High expertise on spreadsheets / PowerPoint tools
- Strong analytical thinking and analytical skills
- Very high detail orientation
- Good collaboration and team working ability
- Good communication skills
- Prefer good skills on Anaplan, Tableau or ability to pick up quickly (preferred, but not a must have)
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