FP&A Insights Lead
- Recruiter
- Kerry Group
- Location
- Kuala Lumpur, Malaysia
- Salary
- Not disclosed
- Posted
- 15 Mar 2023
- Closes
- 22 Mar 2023
- Ref
- 42563
- Approved employers
- Approved employer
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
About Kerry
Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.
About the role
The FP&A Insights Lead will support the business growth agenda by developing insights based on relevant data to ensure the right and accurate information is with the right stakeholders at the right time.
This role will deliver best-in-class forward looking analysis and insight on financial performance to our key stakeholders to aid in driving informed decision making, also will support alignment and standardization globally of our key performance measurement processes & ways of working.
Work Location: Petaling Jaya (1 Powerhouse)
Key responsibilities
Overhead
- Ensure that the monthly Overhead numbers (Origin and Destination) are materially accurate and allocation basis is correct. Provide supporting commentary and insights on monthly / YTD movements as appropriate.
- Ensure that accurate flash, forecasting and budgeting for Overhead is carried out and work with Sub-regions / functions on this.
- Ensure that Overhead masterdata is correct across cost centres / allocation basis etc
Cash
- Manage reporting for Cash, including monthly calculations, forecasts, budgets. Align with relevant stakeholders to pull together commentary and Insights for reporting forums across all elements of cash (working capital + capex)
- Align with relevant stakeholders to complete forecasts and budgets as required for each of the elements of cash
- Support on review monthly decks for Business Performance reviews in advance of meetings providing supporting commentary and insights.
- Continuous improvement of forecasting, budgeting and planning processes.
- Support relevant stakeholders in the business with analysis /projects /initiatives /presentations as needed
- Support other executive and leadership meeting agendas (e.g. Board Presentations) including presentation material, analysis and support
- Leading a team of 2 to deliver monthly reporting, forecasting, budget and other adhoc activities.
Qualifications and skills
- Bachelors’ Degree or Higher in Business, Finance, or as relevant
- Qualified ACA /ACCA/ CIMA / CPA
- At least 7 years of relevant experience, ideally in FMCG or Manufacturing industry
- Advanced skills on Excel and PowerPoint
- Knowledge of SAP, Hyperion, OLAP, CRM, Power BI an advantage
For further information, and to apply, please visit our website via the “Apply” button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.
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