This role will be a key asset in the future growth of the company This individual will be in the Finance Planning and Analysis FP and A team and will be spear-heading the Company and rsquo 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 and lsquo optimal and rsquo business decision making The position reports to the Head of FP and A Responsibilities 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 toolsAd-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 Requirements 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 and 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
Type : Company job
Role : Junior Executive
Industry : Consumer Products/FMCG
Salary : Not Disclosed
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.