FP&A Analyst, FMCG FTSE 100

Location: Petaling Jaya, Malaysia
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: RM7000 - RM8500 per month + attractive benefits package
REF: BBBH223990_1532078848

Our client is one of the top FMCG companies in the European region and they have a value adding Finance Hub based in PJ serving APAC countries.

Due to recent advancements in their team capabilities, they are now actively expanding and looking for young, high-potential FP&A Analysts to join their highly talented finance team.

If you are a well-spoken candidate with good stakeholder management skills, strong technical understanding of forecasting & budgeting, and keen to join a highly established organization with many career growth opportunities, you are highly encouraged to apply!

Key Responsibilities

Reporting, Planning & Forecasting

  • Take accountability in month end close for your area of expertise
  • Providing robust, quality month end financial information to country business partners
  • Interpret financial data, and use knowledge and understanding of customer's business, to deliver quality variance analysis and insightful commentary for management reporting on a timely and accurate basis
  • Proactive interaction with Business to provide inputs, challenge and outputs during forecasting updates
  • Work with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process and produce insightful analysis for inclusion in core planning presentations
  • Assist in better business decisions by provision of financial expertise and insightful analysis to all ad hoc queries in line with SLA, and provide support to on-going projects
  • Ensure corporate governance standards are met, taking accountability for effective operation of relevant financial reporting controls
  • Identify opportunities for standardisation and simplification across the process area on a continual basis

The Ideal Candidate should demonstrate the following attributes:

  • MUST be a qualified finance professional or equivalent (ACCA, CPA, CIMA, ICAEW or equivalent).
  • Total career experience of 4-6 years, with a minimum of 2-3 years in a financial planning & analysis position
  • English Language proficiency, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial management.
  • Able to adapt to changes and proactively provide ideas on process improvements across the team.

How To Apply:

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For similar roles, please visit www.ambition.com.my
Due to the high volume of applicants, please note only shortlisted applicants will be contacted.
Data provided is for recruitment purposes only. *LI-FA
Business Registration Number: 1048918-T. License Number: JTK 2710