Financial Planning Enablement 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.

  • Ensure reconciliation of data across all systems on a weekly basis, including post adjustments aligning to "one version of the truth"
  • Support monthly system reconciliations, including data checks, and escalating issues in a transparent and collaborative manner if/as issues arise
  • Support improvement efforts to drive data integrity in all dimensions within EPM
  • Support global Enablement workstreams to streamline data governance templates and align on ways of working
  • Integration of acquisitions into EPM as and when required
  • Deliver routine performance reporting including preparation of routine reports and presentations to support key business stakeholders. Prepare ad-hoc reports and analysis as required
  • Consolidate regional commentary as part of standard monthly actuals, forecasts and budget
  • Coordination of key processes including flash, forecasts & budgets, preparing and issuing templates and instructions, collating inputs when received and loading to relevant systems as required
  • Coordination of scorecard input process including collation of targets from insights teams, input into scorecard system, review of inputs for accuracy and distribution of scorecards
  • 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
  • experience in Commercial Finance, data processing, good Excel Skills, finance reporting, and ideally experience in system deployments (e.g. SAP implementation)
  • FP&A experience is good, not the insights sidethat is more towards system & data accuracy, reconciliations, data integrity
  • Bachelors Degree in Administration, Business or other numerical disciplines
  • 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
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 Global Business services (GBS) is an integral enabler of Kerry\'s vision to be our Customer\'s most valued planner, creating a world of sustainable nutrition.There are five key elements of our success:* We are a key enabler for Kerry\'s vision - We enable the business, by making it easier for everyone to deliver, to allow a focus on commercial excellence
  • We focus on continuous excellence - We apply continuous excellence to everything we do, eliminating waste and optimising our services across functions
  • We purposefully manage and develop talent - We attract and nurture talent to deliver innovative, digital business solutions and services
  • We are anchored in our operating model - Through our scaleable platform, we support Kerry\'s strategic growth objectives
  • We win together as true partners - We unlock value by providing best in class solutions and services across all of Kerry

Michael Page

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD981868
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    54000 - 96000 per year
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned