Senior Analyst, FP&A

Randstad Sourceright; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Job summary

A multinational company located in Kuala Lumpur is seeking a finance professional to assist in various financial simulations and analyses. Your role will involve preparing and evaluating ROI for promotions, reconciling month-end promotions, and supporting financial report preparations. Candidates with 3-5 years of experience in a similar role, particularly within the FMCG sector, are encouraged to apply. The company offers a competitive salary along with ongoing training and a vibrant work culture.

Benefits

Ongoing training and development

Employee events and activities

Family-oriented company culture

Sustainability initiatives

Qualifications

• 3-5 years of similar job experience.
• Experience in FMCG industry is preferred.

Responsibilities

• Assist in Financial Simulation and Analysis.
• Prepare ROI evaluation and promotions effectiveness.
• Reconcile promotions during month-end closing.
• Support monthly S&OP P&L projections.

Skills

Accounting and financial skills

Strategic business case analysis

ROI evaluation

Promotions reconciliation

Education

Bachelor’s degree in accounting or finance

Job description

Partnering Sales Teams and Customer Marketing Teams to support business growth and S&OP forecast

Provide ROI analysis on special packs and establish conditionality of customer terms.

Support the preparation of financial reports and presentations.

Drive simplification initiatives and best practices with necessary internal controls.

Essential Duties and Responsibilities

• Assist in Strategic Business Cases Financial Simulation and Analysis
• Prepare and evaluate Return on Investment (ROI) and effectiveness of promotions
• Reconcile promotions at month-end closing and ensure accuracy of promotions & proper accrual.
• Support in preparation of monthly S&OP P&L Projections, quarterly Financial Latest Estimated and Annual Corporate Planning and Budgeting
• Support the preparations of financial reports and presentation.
• To lead ASEAN Ad-Hoc Projects assigned from time to time.

Required Skills / Experience / Competencies

• 3-5 years similar job experience
• Bachelor’s degree in accounting or finance or its equivalent
• Past working experience in FMCG industry
• Strong accounting and financial skills

Benefits & Culture

SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family -

• Ongoing training and development
• Employee Committee that put on regular events, lunches, parties, fun days
• Family-owned company, with a family feel
• Be a member of a company championing a better world through sustainability and environmental protection measures

SC Johnson Asia has been recognized as the Best Multinational Workplace by Great Place to Work®!