FP&A Enablement Lead (FP&A & Data Governance)

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Randstad Malaysia

Kuala Lumpur

MYR 60,000 - 100,000

Be among the first applicants.

3 days ago

Job description

Reporting Line: Regional FP&A Lead
Team Management: 5-6 direct reports
Region: APMEA
Key Responsibilities:

Data Governance & Standardization:
1. Promote data consistency and integrity across the organization to establish a “one version of the truth” approach for decision-making.
2. Support global data governance initiatives, aligning templates and processes for enhanced efficiency.
3. Oversee the integration of acquisitions into Enterprise Performance Management (EPM) to ensure seamless data transition.
Performance Reporting & Financial Analysis:
1. Lead the standardization and simplification of both routine and ad-hoc performance reporting across the Group.
2. Ensure timely and accurate preparation of monthly, quarterly, and annual reports, including insights for business stakeholders.
3. Consolidate regional commentary on financial actuals, forecasts, and budgets for senior management.
4. Generate ad-hoc reports and deep-dive analyses to support business decision-making.
Financial Planning & Forecasting:
1. Oversee the execution and continuous improvement of key financial processes, including budgeting, forecasting, and scorecard reporting.
2. Coordinate flash forecasts and budget cycles, ensuring timely collection, validation, and system integration of financial data.
3. Manage scorecard inputs, collaborating with insights teams to set accurate targets and ensure precise reporting.
System Reconciliation & Data Accuracy:
1. Perform weekly and monthly reconciliations across all financial systems to ensure data accuracy and alignment.
2. Investigate and resolve data discrepancies, escalating issues transparently when needed.
3. Support ongoing enhancements in data integrity within EPM and ensure smooth system integration.
Process Optimization & Training:
1. Act as an SAP Enablement SME and superuser, delivering training on AFO, GTM, and data governance best practices.
2. Lead initiatives to automate and improve financial data management processes.
3. Drive continuous improvement in financial reporting, forecasting, and data integrity by leveraging analytical tools.

Job Requirements

Education & Qualifications:
1. Bachelor’s degree in accounting, finance, business, or a related numerical discipline.
2. Professional certification (ACA, ACCA, CIMA, CPA) is highly desirable, especially within FMCG or manufacturing industries.
Experience & Skills:
1. Minimum 5 years’ experience in financial analysis, commercial reporting, or performance management.
2. Strong understanding of data governance, financial reporting, and forecasting processes.
3. Hands-on experience with SAP, SAP BW, CRM, EPM, and Power BI is an advantage.
4. Proficiency in data analytics tools such as PowerQuery and Business Objects is a plus.
5. Advanced Excel skills (pivot tables, macros, and automation) preferred.
6. Strong problem-solving abilities, analytical thinking, and the ability to work in a fast-paced, data-driven environment.