who will be maintaining dashboard and generate reports / presentations using Power Pivot, Queries and BI, and further reporting to FP&A Manager for analysis, month end reporting, budget, forecasting, KPI development and business partnering.
A front-runner in its industry, our client is on a mission to solidify and grow their market dominance. By attracting top talent and strategically expanding into over 20 countries, they're poised to become an even more influential global force.
Job Description
Deliver timely, accurate and insightful management reports as required by the business.
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A renowned consumer goods brand that has established its presence across the Asia-Pacific region, driven by the leadership of the new generation spearheading dynamic changes, is now seeking talented individuals who are eager to grow alongside the company's ongoing transformation.
Job Description
Lead the FP&A team in developing and maintaining accurate and insightful financial models, forecasts, and budgets aligned with strategic objectives.
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Participate in System Integration Testing, support User Acceptance Test, conduct key user and end user training; perform Regression Test for quarterly upgrade.
Support and create new Oracle Transaction BI Reports and BI Publisher Reports.
Analyse user needs and develop software solutions that support day to day solutions, including Complex BI reports with the aim of optimizing operational efficiency
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– Prepare, analyze and summarize various weekly, monthly and quarterly reporting and analysis. Performs quantitative analysis of operational and financial data and draws qualitative commentary to present to management key business performance metrics.
This role will oversee and manage FP&A for a group of entities in this region and support the Global FP&A Head on managing long-term and short-term strategic initiatives.
You will take charge of financial performance, P&L, and planning for the business through your role as an active Finance Business Partner to other business units.
Your role will also manage a team of Controllers based locally in each entities and they will support on running and driving process improvement initiatives.
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Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.
Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that’s a huge part of what working at allnex is about. No matter which role you step into, you’ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.
You’ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who – as part of one of the world’s leading coating resins companies – serve customers in over 100 countries across the globe.
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Our client is an internationally renowned consumer brand with an illustrious heritage and diverse product portfolio. Armed with exciting plans to expand and transform their business, they are looking for a dynamic FP&A Manager to join their team in Petaling Jaya.
The APAC Financial Analyst is a member of the APAC regional finance team to support the regional FP&A process and achievement of AOP/Free Cash Flow targets. This position is accountable for the ongoing development and implementation of the FP&A process for APAC region and Malaysia accounting activities.
Principle duties and responsibilities (essential functions):
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This role is an individual contributor who will be part of the GFS Commercial FP&A team and collaborating closely with Commercial FP&A, Controlling teams and other Global teams. You will be delivering the day to day FP&A activities of AZ Commercial Organisation’s which includes month end closing, reporting, analysis, planning & forecasting activities.
Our client is an internationally renowned consumer brand with an illustrious heritage and diverse product portfolio. Armed with exciting plans to expand and transform their business, they are looking for a dynamic FP&A Manager to join their team in Petaling Jaya.
Check all management records, like Order Form, FIF2, Daily Sales Report, Weekly Staff Schedule, Payroll Submission, Overtimes Claims, Shift Cashier Reports, Wastages and etc (Refer to Standard Operating Forms Manual).
Responsible for bank-in sales money.
Monitor and supervise of all preparation work, the proper use and cleaning of equipment, storage of food items both cold and dry.
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