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P2P Specialist Reporting & Analysis

Danone Finland Oy

Kuala Lumpur

On-site

MYR 150,000 - 200,000

Full time

Today
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Job summary

A leading global food company in Kuala Lumpur is seeking a candidate to support global and internal reporting for P2P KPIs. The role includes responsibilities such as analyzing processes for improvements, managing financial reporting, and monitoring performance. Ideal candidates should have a finance or accounting background, strong analytical skills, and proficiency in financial software like Excel. Join a diverse team and make an impact in our commitment to quality and innovation.

Qualifications

  • Ability to interpret complex financial data and identify trends.
  • Experience in developing financial analysis for KPI.
  • Good understanding of end-to-end P2P process is preferred.

Responsibilities

  • Support global reporting and provide internal P2P reporting.
  • Analyze internal P2P processes for improvements.
  • Monitor performance for invoice processing tasks.
  • Stay updated on Asian procurement regulations.
  • Identify opportunities for improvements in invoice management.

Skills

Strong analytical skills
Financial modeling
KPI/financial analysis
Communication skills
Proficiency in Excel
RPA/SQL

Education

Finance / Accounting background
Job description
About the job

Danone Asia & Service Delivery Centre-Kuala Lumpur is an organization that delivers unparalleled services experiences across China, North Asia & Oceania (CNAO) and India-South East Asia (ISEA) geographies with the mission to be the BEST IN CLASS by enhancing the experience at every touchpoint, driven by our dedication to quality and innovation to our valued Danoners, customers and suppliers.

The incumbent will support global and internal reporting for P2P KPIs, driving process improvements through analysis, automation, and compliance in invoice and T&E claim management. You also monitor daily performance, explore current and future P2P technologies, and contribute to continuous learning and ad hoc project support.

Responsibilities
  • Reporting development & generating for P2P KPI to support global reporting and provide internal P2P reporting to support P2P process.
  • Analysis for internal P2P process to improve the process and increase automation while reducing manual activities.
  • Reporting & analysis for P2P process to increase compliance / control for invoices processing and T&E claims.
  • Monitor performance for invoice processing tasks and assign daily workload.
  • Continuous Learning: Stay updated on Asian procurement regulations, industry best practices, and emerging trends.
  • Continuous Improvement: Identify opportunities for process improvements in invoice management process.
  • Ad Hoc analysis or reporting to support on‑going/upcoming projects.
  • Adapt & explore with P2P technology already implemented and that will be implemented in the future.
About you
  • Finance / Accounting background.
  • Strong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.
  • Experience in developing and managing financial modeling, KPI/financial analysis and variance analysis for KPI.
  • Strong communication and presentation skills to effectively communicate financial/KPI insights for continuous improvement.
  • Proficiency in financial software and tools such as Excel is a must (include macro) and proficiency in RPA/SQL is a plus.
  • Ability to work in a fast‑paced, deadline‑driven environment.
  • Language requirements: English, other language would be an asset.
  • Good understanding of end‑to‑end P2P process is preferred.
About Danone

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.

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