FP&A Segment Free Cash Flow Analyst

Kimberly Clark; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A multinational corporation in Petaling Jaya is looking for a Free Cash Flow Analyst to support its global FP&A teams. The role involves providing insightful reporting and analysis to help improve working capital and cash flow performance. Candidates should have strong analytical skills and experience in financial reporting, as well as the ability to work closely with various departments globally. This position offers the opportunity to influence critical business decisions.

Qualifications

• Ability to provide reliable and insightful cash flow reporting and forecasting.
• Experience in critiquing working capital and cash flow related issues.
• Strong analytical skills to monitor cash flow and support effective working capital management.

Responsibilities

• Support global segment FP&A teams in Free Cash Flow growth.
• Monitor accounts receivable and payable and provide insights.
• Challenge status-quo to improve Free Cash Flow and working capital.

Job description

Overview

FP&A Segment Free Cash Flow Analyst Job Description. The dynamic and challenging nature of K-C’s businesses necessitates that consistent, insightful, and efficient reporting of global and segment working capital and cash flow performance are a core competency to ensure that global segment leaders are provided with information to influence decisions that will help drive business results with urgency.

This role will support the relevant global segment FP&A teams to support and help realize the Free Cash Flow (FCF) growth potential of the clusters that constitute the segment. Each of these teams are seeking reliable, insightful, and efficient FCF reporting, forecasting and analysis about the performance and outlook of their business. This role will operate as the client-facing, direct support to the relevant FP&A / CFOs for the segment / cluster teams as well as working closely with the relevant FP&A COE team leaders in providing the delivery of reliable, timely and insightful business performance and forecast information for your responsibility areas including evaluation of key working capital improvement programs and initiatives.

A fundamental expectation of the role is the critiquing of all working capital / cash flow related issues as they relate to the relevant global segment teams and to challenge the status-quo to drive consistent and ongoing improvement in Free Cash Flow (FCF) and working capital. This role involves monitoring cash flow, understanding accounts receivable and payable movements, and providing insights to improve FCF and cash conversion cycles. The analyst will work closely with various departments across the globe to ensure effective working capital management.

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