Strategic FP&A Analyst: Forecasting & Insights

Kimberly Clark; Petaling Jaya; On-site; MYR 293,000 - 378,000; Full time

Job summary

A global consumer goods company in Selangor is seeking a Financial Planning and Analysis professional. The role involves developing budgets, analyzing financial data, and collaborating across departments to enhance financial performance. Candidates should have at least 7 years of experience in finance and strong analytical skills. This position offers a flexible hybrid work model and a comprehensive benefits package.

Benefits

Medical, dental, and vision coverage

On-site fitness center

Flexible savings accounts

Diverse income protection options

Support for continuing education

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.
• Analyse financial data to identify trends, risks, and opportunities.
• Collaborate with business units to understand their financial needs and provide actionable insights.

Skills

Financial Planning and Analysis

Data Analysis and Reporting

Business Partnering

Process Improvement

Strategic Thinking

Education

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

Tools

Financial modeling tools

Forecasting tools

Reporting tools

Job description

A global consumer goods company in Selangor is seeking a Financial Planning and Analysis professional. The role involves developing budgets, analyzing financial data, and collaborating across departments to enhance financial performance. Candidates should have at least 7 years of experience in finance and strong analytical skills. This position offers a flexible hybrid work model and a comprehensive benefits package.