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This role will be a key asset in the future growth of the company This individual will be in the Finance Planning & Analysis (FP&A) team and will be spear-heading the Company’s financial forecast, annual budgeting process, operating plan variance analysis and special projects S/he will provide financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making The position reports to the Head of FP&A
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Working on the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Implement and work with a Business Intelligence Tool
Improve performance by evaluating processes to drive efficiencies and understand Return on Investment (ROI)
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Bachelor's Degree in Accounting or Finance
Preferable from Fast Moving Consumer Goods (FMCG) with Manufacturing background
Working experience in Financial Planning and Analysis
Experience in SAP, Hyperion & Business Intelligent
Advanced Microsoft Excel and PowerPoint skills
Highest standards of accuracy and precision; highly organized
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven, proactive and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
Deadline:30th Jan 2020
BRAND'S Suntory is the leading health food manufacturer and distributor in Asia Pacific with the flagship BRAND’S, a FMCG company located in Bukit Jelutong, Shah Alam.
As we are driven by continuous growth, we seek committed and dedicated individuals who can bring new ideas and talents to propel our operations to new heights.
Our people are our most valuable asset. Our passion is to grow our people with the organization.
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