Strategic Financial Planning & Reporting Lead

Nestlé; Petaling Jaya; On-site; MYR 110,000 - 150,000; Full time

Job summary

Nestlé Malaysia is seeking a Financial Planning & Reporting Specialist to manage planning processes across the market, ensure timely, accurate management reporting, and drive digitalisation efforts. Be part of the world’s largest Food & Beverage company and contribute to transparent, data-driven decision making.

You will oversee planning cycles, consolidate reports with cross-functional partners, and support FP&A initiatives such as KPIs, SRM insights, and centralisation of local reporting.

Qualifications

• Experience in Accounting/Finance function (Controlling Decision Support, Operations Finance, Internal Audit, Commercial Control).
• Financial planning and reporting experience.
• Experience in data analytics and process automation.

Responsibilities

• Establish solid business planning processes to provide management with forecasts, gaps, risks and opportunities.
• Provide quality financial information and analysis to support decision making.
• Conduct ad hoc analysis on financial KPIs for Actuals and Dynamic Forecast for stakeholders including Group CFO.
• Coordinate consolidation and reporting of planning cycles (MBS, MBP, DF) across the Nestlé Market, coordinating with co-pilots and business partners.
• Promote deployment of Business Planning and Reporting Best Practices and Tools across the organisation.

Skills

Accounting/Finance

Financial planning

Reporting

Data analytics

Education

Bachelor's Degree in Accounting/Finance/Business

Job description

Nestlé Malaysia is seeking a Financial Planning & Reporting Specialist to manage planning processes across the market, ensure timely, accurate management reporting, and drive digitalisation efforts. Be part of the world’s largest Food & Beverage company and contribute to transparent, data-driven decision making.

You will oversee planning cycles, consolidate reports with cross-functional partners, and support FP&A initiatives such as KPIs, SRM insights, and centralisation of local reporting.