Financial Planning & Analysis Senior Analyst

Kuala Lumpur, Malaysia

Job Description


The FP&A Enablement Accountant will deliver routine & non-routine financial reporting and analysis, supporting key stakeholders across Front, Middle & Back Office. This role will ensure the maintenance and governance of all transaction & master data for accurate & standardised performance reporting.

  • Support the maintenance and governance of financial data including the reconciliation of data across all systems including post adjustments aligning to one version of the truth
  • Partner with the Global EPM team ensuring accuracy of information used for reporting & analysis, including performance of monthly system reconciliations and data checks as well as escalating issues in a transparent and collaborative manner if and when issues arise. This can include support on testing new ideas/designs, providing feedback on new processes/way of working, providing expert support/guidance on areas that you will be the SME, providing insights on known issues or possible challenges with any proposed new approaches within the business
  • Drive continuous improvement efforts to drive data integrity in all dimensions within various tools around EPM
  • Support successful delivery of routine performance reporting including preparation of routine reports and presentations to support key business stakeholders
  • Manage non-routine reporting requests that are assigned to your area of responsibility preparing the reports and analysis as required
  • Support system integration of acquisitions into EPM as and when required
  • Investigate root cause and resolve ad hoc user & data governance queries
  • Become an Enablement SME/SAP superuser and deliver training sessions as required on AFO/GTM/data governance
Regional exposure |Career advancement
  • 1-5 years\' experience in a Financial Analysis & Commercial reporting role
  • Knowledge of SAP, SAP BW, CRM, EPM, Power BI is an advantage
  • Experience in using data analytics tools such as PowerQuery, Business Objects is an advantage
  • Advanced Excel skills
  • Qualified ACA /ACCA/CIMA/CPA, ideally in FMCG or manufacturing industry highly desirable
  • Experience in using data analytics tools such as Tableau, Business Objects or others an advantage
  • Excellent communication skills with an ability to build relationships across a matrix organization
  • Ambitious and energetic with a customer focus and service mindset
  • Results driven, attention to detail with a keen eye for continuous improvement
Since their modest beginnings in 1972, in a greenfield site in Ireland, Kerry Group has grown from strength to strength to become a leading player in the global food and beverage industry.

This journey has been one of dynamic growth and strategic acquisition. As an organisation, Kerry Group never stands still and they are clear with their colleagues, customers and stakeholders; who they are, what they do, how they do it, where they are going and why they matter - they call this The Kerry Way.
  • Kerry Group is passionate about providing consistent, best in class services & solutions
  • They believe in recognizing & celebrating one another for a job well done, demonstrating their values, living their purpose and serving their customers, teams and community
  • Whether you want to develop new skills or map out the career path you wish to follow, Kerry Group will partner with you to help you grow your own career
  • They want their teams to collaborate, get to know one another and enjoy being at work

Michael Page

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Job Detail

  • Job Id
    JD903406
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    48000 - 108000 per year
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned