Fp&a Enablement Analyst Global

Kuala Lumpur, Malaysia

Job Description


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 key role of the FP&A Enablement team is to support the business growth agenda by ensuring the right information, is with the right stakeholders at the right time. Together with the Global EPM team and other key stakeholders, this team will set the benchmark for ensuring the business is serviced with world-class performance measurement reports.

The FP&A Enablement Analyst 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.

Key responsibilities

  • 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
Qualifications and skills
  • 2-3 years\' experience in a Financial Analysis & Commercial reporting role
  • Europe working hours 2pm -11pm
  • 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

Kerry Group

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Job Detail

  • Job Id
    JD901956
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned