Planning & Reporting Analyst (1 Year Contract)Add expected salary to your profile for insights.
The Planning & Reporting Analyst holds a key finance position as the right hand to the P&R Manager.
As the organization is a listed company, this also includes supporting Bursa reporting and BOD presentations.
This position is to contribute to profitable growth strategies by planning and coordinating, improving, and implementing critical financial processes and procedures.
This position will report to the P&R Manager.
Job Responsibilities:
Performance Management
Support the Planning & Reporting team in preparing financial reports and tracking performance.
Assist in identifying opportunities to improve profitability and drive business goals.
Help develop tools and processes to enhance business insights and decision-making.
Business Performance
Monitor cash flow and work with teams to improve collections and payments.
Analyze financial data to identify trends and recommend improvements.
Use benchmarks and technology to streamline processes and reduce lead times.
Promote financial awareness and support teams in understanding key metrics.
Financial Planning & Analysis
Assist in monthly and quarterly reporting on forecasting for P&L and cash flow.
Help prepare budgets and financial plans in collaboration with different departments.
Monitor costs (e.g., SG&A) and support budget owners to manage expenses effectively.
Identify and recommend cost-saving opportunities to support growth.
Stewardship / Compliance
Co-own management of Tax and other compliance risks.
Act as steward for the company and actively engage the organization oninternal controls .
Key Requirements:
Professional Accounting qualification and/or Degree in Finance.
Solid knowledge of IFRS/MFRS.
Minimum 8 years of experience, preferably in an FMCG environment with a minimum of 3 to 5 years of working experience at a managerial level.
Broad business experience, e.g., fulfilled Finance roles in Supply Chain, Sales, Marketing, and/or Planning & Reporting.
Preferably has worked in a Bursa listed company before and understands the requirements.
Be consumer and customer-centric with an in-depth understanding (outside-in view).
Solid SAP and Hyperion knowledge.
Excellence in managing relationships with related stakeholders in the company.
Strong communication and interpersonal skills with a proactive attitude.
Strong problem-solving skills required, with a continuous improvement mindset.
How do your skills match this job?Sign in and update your profile to get insights.
Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as a reporting analyst?
Are you available for short-term contract work?
How much notice are you required to give your current employer?
FrieslandCampina is one of the world's largest dairy cooperatives with more than 130 years of experience in dairy technology.
The company is very successful with its famous brands such as DUTCH LADY and FRISO.
FrieslandCampina has offices in 32 countries and employs over 22,000 people.
As FrieslandCampina, we reach millions of people in more than one hundred countries around the world, with our milk products, cheese, butter, and ingredients.
We are fascinated by the power and potential of milk.
We aim to help people to move forward in life by getting more out of milk.
Members of FrieslandCampina are professionals throughout the dairy chain, from farming, processing, producing, and distributing to the consumers.
We highly value cooperation among the members, a spirit of togetherness and partnership.
We are a global company with a strong local focus, working closely with people and communities where we operate.
We take ownership of our actions, building a culture of trust, integrity, and inspiration.#J-18808-Ljbffr