FP&A Analyst: Strategic Forecasting & Insights

The Arnott's Group; Kuala Lumpur; Presencial; MYR 90.000 - 130.000; Jornada completa

Descripción de la vacante

The Arnott’s Group Malaysia is seeking an FP&A Analyst based in Bangsar South, Kuala Lumpur. You will support financial reporting, forecasting, budgeting, and performance analysis for the ANZ business, working closely with stakeholders across Australia and New Zealand.

This role focuses on delivering accurate data, management reports, variance analysis, and insights to help decision‑making, with exposure to month‑end processes, balance sheet reconciliations, and governance of reporting tools.

Formación

• Bachelor’s degree in commerce, Finance or Accounting.
• 3+ years’ FP&A, financial analysis, or management accounting experience (experience supporting multinational teams preferred).
• Strong English communication skills, both written and verbal, with the ability to clearly present complex information.
• Advanced Excel skills and proficiency in SAP;
• Proven ability to influence and engage stakeholders, providing financial perspectives that support strategic decision-making.
• Strong commercial acumen with a deep understanding of business operations and profitability drivers.
• Ability to manage competing priorities and meet deadlines in a dynamic environment.
• Comfortable with change and committed to continuous improvement in processes and reporting efficiency.

Responsabilidades

• Month End P&L projection, reporting, variance analysis.
• Prepare and post month-end journals for Net Sales and accruals.
• Support accounting entries throughout the month, including stock write-offs.
• Perform variance analysis and identify key trends in data.
• Prepare and consolidate monthly performance decks with detailed commentary and variance analysis.
• Audit support and liaison with auditors for ANZ FP&A areas.
• Govern IBP calendar and consolidate finance risk and opportunity submissions with commentary.
• Own monthly reconciliations for Australian trade spend rebate accruals and prepayments; provide commentary on variances.
• Define and maintain product and customer hierarchies to ensure clarity in reporting.

Conocimientos

Excel

Financial analysis

Forecasting

Budgeting

Stakeholder mgmt

English

Educación

Bachelor's degree in commerce/Finance/Accounting

Herramientas

SAP

Descripción del empleo

The Arnott’s Group Malaysia is seeking an FP&A Analyst based in Bangsar South, Kuala Lumpur. You will support financial reporting, forecasting, budgeting, and performance analysis for the ANZ business, working closely with stakeholders across Australia and New Zealand.

This role focuses on delivering accurate data, management reports, variance analysis, and insights to help decision‑making, with exposure to month‑end processes, balance sheet reconciliations, and governance of reporting tools.