APAC Operation Financial Planning & Analysis (FP&A) Manager

JACOBS DOUWE EGBERTS; Masai; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading coffee and tea company is seeking an APAC Operation FP&A Manager to enhance financial performance through analysis and forecasting. The role involves collaborating with finance leaders, conducting KPI analysis, and developing financial models to support decision-making. Ideal candidates will have a degree in finance or accounting, strong financial analysis skills, and 5-10 years of relevant experience.

Benefits

Innovative work culture

Exciting allowances

Sports perks

Free coffee and tea

Qualifications

• 5-10 years in FP&A, budgeting, and forecasting, ideally in manufacturing.

Responsibilities

• Participate in month-end closing processes for financial reporting.
• Conduct KPI analysis on revenue, costs, and expenses.
• Develop financial models for business opportunities.

Skills

Financial Analysis

Communication

Team Player

Education

Degree in Accounting or Finance

Tools

Microsoft Excel

Power BI

Job description

APAC Operation Financial Planning & Analysis (FP&A) Manager

• Full-time

JACOBS DOUWE EGBERTS (JDE) has been inspiring for over 265 years, driven by the belief that remarkable things happen over a cup of coffee or tea. We aim to unleash the possibilities of coffee and tea to create a better future, with a portfolio available in more than 100 markets, featuring over 50 brands including L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick, and Moccona.

JDE is part of JDE Peet’s, the world's largest pure-play coffee and tea company, headquartered in The Netherlands.

What’s it like to work at JDE?

We are proud of our passionate, driven associates who challenge the status quo and pursue mastery. Our goal is simple and ambitious – JDE: A coffee & tea for every cup.

At JDE, we're Made to Stand Out. Every day, we are progressive, ambitious, resourceful, and decisive, bringing coffee and tea moments to everyone worldwide.

The APAC Operation FP&A Manager will collaborate with the Head of Finance APAC Operation to enhance the financial performance of the region through business analysis, budget development, and forecasting.

Responsibilities / Key Activities:

1. Participate in month-end closing processes, ensuring accurate and timely financial reporting.
2. Maintain a database of key financial data (Actuals, Forecast, AOP) across the Region.
3. Conduct comprehensive KPI analysis on revenue, costs, expenses, and capital expenditures to identify trends and opportunities.
4. Work with Plant Managers and controllers for periodic financial analysis, providing insights and recommendations.
5. Develop financial models to analyze business opportunities and cost-saving initiatives, supporting decision-making and profitability maximization. Assess Cross Country Projects/NPD/business case feasibility.
6. Propose strategic actions and craft messaging for stakeholders.
7. Contribute to annual operating plan and budget development, aligning with organizational goals.
8. Prepare insightful financial data and analysis for management meetings.
9. Conduct ad hoc analyses for critical business decisions.
10. Serve as the Financial Control for Regional Supply SG&A.
11. Identify reporting efficiencies and promote automation across the Region.

We’re looking for someone bursting with ideas and eager to learn! Here’s what we seek:

• Academic Background: Degree, preferably in Accounting or Finance-related fields.
• Experience: 5-10 years in FP&A, budgeting, and forecasting, ideally in manufacturing.
• Skills: Strong financial analysis skills, proficiency in Microsoft Excel, Power BI, understanding of accounting principles, ability to interpret complex financial data.
• Traits: Structured approach, energetic, excellent communication, team player yet capable of working independently.

Ready to Unleash Your Possibility with JDE Peet's?

To apply:

• Upload your resume (in English) via LinkedIn or our career site.
• We will contact you within three weeks regarding the next steps.
• The process includes an online assessment and at least one interview at our Johor office.

Why join us at a Coffee & Tea company that values your growth and passion for positive change?

• Innovative and passionate work culture
• Exciting allowances
• Sports perks to energize you
• Enjoy our coffee and tea all day or be your own Barista!