Strategic FP&A Analyst, Enterprise Markets (Hybrid)

Kimberly-Clark Worldwide; Selangor; Hybrid; MYR 150,000 - 200,000; Full time

Job summary

An international consumer goods company in Malaysia is seeking an FP&A COE Analyst to support EM SEA finance teams. The ideal candidate will have over 7 years of finance experience, with a strong focus on financial planning and analysis. Key responsibilities include developing budgets, analyzing data, and collaborating with business units to drive financial performance. This role also emphasizes process improvements. A flexible work environment and comprehensive benefits are offered.

Benefits

Medical, dental, and vision coverage

Flexible Savings and spending accounts

Income protection insurance options

Programs for education and childcare support

Qualifications

• Minimum of 7 years of experience in the finance field with at least 2 years in financial planning and analysis.
• Strong analytical and problem‑solving skills, with the ability to interpret complex financial data and extract meaningful insights.
• Excellent communication and interpersonal skills with proven ability to interact with senior leaders.

Responsibilities

• Assist in the development and management of annual budgets, forecasts, and long-range plans.
• Analyze financial data to identify trends, risks, and opportunities.
• Collaborate with business units to understand their financial needs and provide actionable insights.
• Identify and implement process improvements to enhance efficiency and effectiveness.

Skills

Budgeting and forecasting

Data analysis and modeling

Business partnering

Process improvement

Strategic thinking

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Tools

Financial modeling tools

Forecasting tools

Reporting tools

Job description

An international consumer goods company in Malaysia is seeking an FP&A COE Analyst to support EM SEA finance teams. The ideal candidate will have over 7 years of finance experience, with a strong focus on financial planning and analysis. Key responsibilities include developing budgets, analyzing data, and collaborating with business units to drive financial performance. This role also emphasizes process improvements. A flexible work environment and comprehensive benefits are offered.