Finance Data Lead / FP&A

This role will require someone who can follow processes to ensure Governance of Master Data is aligned to one version of the truth.

Client Details

Our client is a large organization operating within the FMCG industry. Known for its high-quality consumer goods, the company is a market leader in its sector and boasts a strong presence in the Asia Pacific region. The company's vast scale allows it to provide abundant opportunities for career progression and personal development.

Description

• Execute and continuously improve key business processes, including performance reporting, forecasting, budgeting, scorecards, and transaction data integrity.
• Deliver routine performance reports and presentations to key stakeholders, including ad-hoc reporting and analysis as needed.
• Promote standardized data management practices across the organization to ensure a single, reliable source of truth for decision-making.
• Ensure weekly reconciliation of data across all systems, including post-adjustment alignments to maintain consistency.
• Support monthly system reconciliations, conduct data checks, and transparently escalate any issues as needed.
• Consolidate regional commentary as part of the standard monthly actuals, forecasts, and budget process.
• Coordinate key processes such as flash reporting, forecasts, and budgets by preparing templates, issuing instructions, collecting inputs, and ensuring accurate system uploads.
• Oversee the scorecard input process, including collecting targets, inputting data, reviewing accuracy, and distributing final scorecards.
• Assist in global efforts to streamline data governance templates and align operational processes.
• Contribute to the standardization and simplification of both routine and non-routine performance reporting across the organization.
• Support the integration of acquisitions into EPM as required.
• Contribute to initiatives aimed at enhancing data integrity across all dimensions within EPM.
• Investigate and resolve ad hoc user and data governance queries.
• Develop expertise as an Enablement SME/SAP superuser and conduct training sessions on AFO, GTM, and data governance as required.

Profile

A successful Finance Data Lead should have:

• Bachelor's Degree in accounting, business, or other numerical disciplines.
• Minimum 5 years' experience in a Financial Analysis & Commercial reporting role.
• Knowledge of SAP, SAP BW, CRM, EPM, Power BI is an advantage.
• Experience in using data analytics tools such as PowerQuery, Business Objects is an advantage.
• Advanced Excel skills would be an advantage.
• Qualified ACA /ACCA/CIMA/CPA, ideally in FMCG or manufacturing industry highly desirable.

Job Offer

• A competitive salary package in the range of MYR 108,000 - MYR 156,000.
• Hybrid work arrangement for work-life balance.
• Opportunity to work in an industry-leading FMCG company.
• Chance for career progression and personal development.
• Work culture that promotes collaboration and inclusivity.

This is a fantastic opportunity to join a large FMCG organization. If you are a driven finance professional looking to make a significant impact, apply today.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jia Xin Lim on +60 3 2302 4025.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.