FP&A Finance Analyst – Strategic Forecasting & Insights

Financeroles; Petaling Jaya; Presencial; MYR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Nestlé Malaysia is seeking a Finance Analyst to deliver timely and accurate reporting and analysis to support fact-based decision making. You will assist the Business Unit Controller in the Co-Pilot role and contribute to the monthly planning process, PEC activities, and financial modeling for strategic initiatives.

Joining Nestlé means working with the world’s largest Food and Beverage company, in a human-centric environment that values growth, collaboration and ownership.

Formación

• Strong accounting/finance experience in a corporate environment.
• Experience with financial planning and analysis.
• Familiarity with P&L and budgeting processes.

Responsabilidades

• Provide quality financial information and analysis to support decision making.
• Prepare reports and analysis for review by the Business Unit Controller to support Monthly Business Planning (Dynamic Forecast and ARA).
• Organize PEC activities ensuring completeness, accuracy and timeliness of data and supporting documentation.
• Track and report monthly P&L variances and investigate root causes.
• Analyze product portfolio for Value Destroyers and ROIC/cost optimization insights.
• Perform financial simulations and scenario analyses as part of MBS processes.

Conocimientos

Financial reporting

Forecasting

Variance analysis

Educación

Bachelor’s Degree

Descripción del empleo

Nestlé Malaysia is seeking a Finance Analyst to deliver timely and accurate reporting and analysis to support fact-based decision making. You will assist the Business Unit Controller in the Co-Pilot role and contribute to the monthly planning process, PEC activities, and financial modeling for strategic initiatives.

Joining Nestlé means working with the world’s largest Food and Beverage company, in a human-centric environment that values growth, collaboration and ownership.