Fp&a Analyst

1 week ago

Subang Jaya, Selangor, Malaysia allnex Full time
Why are we proud of what we do at allnex? We create coatings, products which help protect the world
for all nex>t generations - and that's exactly what you can do joining us

Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.


Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that's a huge part of what working at allnex is about.

No matter which role you step into, you'll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.


You'll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who - as part of one of the world's leading coating resins companies - serve customers in over 100 countries across the globe.

Click here to learn more about how
we can make an impact together
For a sneak peek into life at allnex, don't miss our
Operator Movie

Position overview:


Are you interested in learning more about financial forecasting, budgeting, and analysis to support strategic decision-making across the organization in the world leading industrial coating resins company? allnex invites you to join our dynamic team as a
FP&A Analyst either in
Petaling Jaya, Seremban or Melaka, Malaysia and contribute to our region's financial success As a talented FP&A Analyst, you will conduct market analyses, analyzing both product lines and the overall profitability of the business.

You will also develop and monitor data quality metrics and ensure business data and reporting needs are met.

In this role, you will be a member of the Australia Oceania (AO) team and support the 'VP Commercial SEAO' and the local AO team in achieving growth objectives.

If you have strong financial modeling skills, and solid understanding of accounting principles, this is your chance to shine

Responsibilities:

  • Act as a key financial contact for Australia and Oceania (AO).
  • Support and analyze monthly business unit closings, pay close attention to sales, cost of products sold, and departmental spending.
  • Ensure adequate compensating controls are in place for internal control and audit purposes in areas such as rebate accruals, inventory writeoffs for SMOG/LCM, product claims, and so on.
  • Challenge entities to address inconsistencies in their business performance.
  • Review and consolidate data of the monthly results.
  • Prepare quarterly business unit financial forecasts.
  • Monitor sales and profitability performance by business units, product, customer and location/region.
  • Support the business PLAN, STRAP, budget and forecast process.
  • Provide analysis support to cross functional team.
  • Be involved in all Ad Hoc projects and strategic initiatives.
  • Support the FP&A team by taking on coordination tasks for global exercises as needed.
  • Support the AO region by acting as a financial business partner to local business teams and collaborating with other business analysts to react to general business inquiries.

Required skills and experience:

years' experience working within a financial business environment, including expertise in business analysis, financial analysis, and cost accounting.

  • Experience working in chemical manufacturing industry is an added advantage.
  • Highly skilled in Excel, PowerPoint and other processing software programs.
  • Experience with data analytics tools (e.g. PowerBI) is preferred.
  • Strong analytical skills with a problem solving mindset.
  • Strong system ERP knowledge is preferred.
  • Excellent communication, presentation and interpersonal skills.
  • Strong financial modeling and analytical skills.
  • Knowledge of accounting principles and financial statement analysis.
  • Ability to work independently and collaboratively in a fastpaced environment.
  • Strong attention to detail and problemsolving abilities.

Qualifications:

  • Bachelor's Degree in Accounting, Finance or Statistics, or a related major or equivalent professional experience is required.
  • Certified Chartered Accountant is a plus.

We offer:

  • We are proud to offer an international working experience with a tightknit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.

Equal Employment Opportunity
allnex is proud to be an equal opportunity employer.

We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities.

Find out how you can make an impact
Check out our careers page for available opportunities. We look forward to hearing from you.

  • FP&A Analyst

    1 week ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    About the roleAsia Pacific and Middle East & Africa (AMEA) is a key region of growth for the Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. The FP&A team acts as the analytical engine of the Finance organization in AMEA. The team will perform analyses and provide...

  • FP&A Analyst

    2 weeks ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    About the roleAsia Pacific and Middle East & Africa (AMEA) is a key region of growth for the Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. The FP&A team acts as the analytical engine of the Finance organization in AMEA. The team will perform analyses and provide...

  • Fp&a Analyst

    1 week ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    FP&A AnalystLocation:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world's leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector, from the cocoa bean...

  • Senior FP&A Analyst

    2 months ago

    Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Purpose: As Senior Financial Analyst, reporting directly to APJ FP&A manager, you will be working closely with the FP&A COE and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across the...

  • Senior FP&A Analyst

    2 months ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    About the roleAMEA is a key region of growth for Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. The FP&A team acts as the analytical engine of the Finance organization in APAC. The team will perform analyses and provide relevant financial information, expertise, as...

  • Senior FP&A Analyst

    1 week ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    About the roleAMEA is a key region of growth for Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. The FP&A team acts as the analytical engine of the Finance organization in APAC. The team will perform analyses and provide relevant financial information, expertise, as...

  • Senior FP&A Analyst

    3 weeks ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    About the roleAMEA is a key region of growth for Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. The FP&A team acts as the analytical engine of the Finance organization in APAC. The team will perform analyses and provide relevant financial information, expertise, as...

  • FP&A Analyst

    2 months ago

    Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    This position will be a part of the Financial Planning and Analysis (FP&A) function of Tech Data APAC's Center of Excellence (CoE) location in Malaysia. You will be part of a full-fledged centralized FP&A team in KL, Malaysia to support TD's businesses across APAC countries. You will facilitate the financial planning and reporting process and ensure teams...

  • FP&A Analyst

    3 weeks ago

    Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    This position will be a part of the Financial Planning and Analysis (FP&A) function of Tech Data APAC's Center of Excellence (CoE) location in Malaysia. You will be part of a full-fledged centralized FP&A team in KL, Malaysia to support TD's businesses across APAC countries. You will facilitate the financial planning and reporting process and ensure teams...

  • Financial Analyst, SC FP&A

    1 week ago

    Subang Jaya, Selangor, Malaysia Kenvue Full time

    Description Kenvue is currently recruiting for: Finance Analyst, SC FP&A This position reports into Finance Manager, SC FP&A and is based at Philippines / Malaysia. Who we are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA,...

  • Financial Analyst, SC FP&A

    1 week ago

    Subang Jaya, Selangor, Malaysia Kenvue Full time

    Description Kenvue is currently recruiting for: Finance Analyst, SC FP&A This position reports into Finance Manager, SC FP&A and is based at Philippines / Malaysia. Who we are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA,...

  • Fp&a / Finance Exec ,finance Analyst (Auditor Can

    1 week ago

    Subang Jaya, Selangor, Malaysia Ambition Full time

    Job details:Posted 18 August 2023SalaryRM5300 - RM6800 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference267562_ About our Client Company with excellent global support and training Regional exposure to work with multiple country Well known established MNCOur Client is a Multinational Company and a top leader in its...

  • FP&A Assistant Manager

    2 months ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    About the roleAsia Pacific and Middle East & Africa (AMEA) is a key region of growth for the Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. The FP&A team acts as the analytical engine of the Finance organization in AMEA. The team will perform analyses and provide...

  • FP&A Assistant Manager

    1 week ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    About the roleAsia Pacific and Middle East & Africa (AMEA) is a key region of growth for the Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. The FP&A team acts as the analytical engine of the Finance organization in AMEA. The team will perform analyses and provide...

  • FP&A Assistant Manager

    3 weeks ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    About the roleAsia Pacific and Middle East & Africa (AMEA) is a key region of growth for the Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. The FP&A team acts as the analytical engine of the Finance organization in AMEA. The team will perform analyses and provide...

  • Fp&a Assistant Manager

    1 week ago

    Subang Jaya, Selangor, Malaysia Barry Callebaut Full time

    FP&A Assistant Manager (Chocolate)Location:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world's leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food...

  • Fp&a Analyst

    1 week ago

    Subang Jaya, Selangor, Malaysia Multi-Color Corporation Full time

    Build your Career with an Industry Leader at our Shared Services Center in Malaysia.**_As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._**_ If you share our vision...

  • Financial Planning Analyst

    1 week ago

    Subang Jaya, Selangor, Malaysia Sensata Technologies Full time

    The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses.General Responsibilities - Assists in performing financial forecasting, reporting, and operational metrics tracking - Assists in analyzing financial data and create financial models for decision...

  • Senior Analyst

    2 months ago

    Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Purpose: As Senior Financial Analyst, reporting directly to FP&A COE manager, you will be working closely with the APJ Regional Director and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across...

  • Senior Analyst

    3 weeks ago

    Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Purpose: As Senior Financial Analyst, reporting directly to FP&A COE manager, you will be working closely with the APJ Regional Director and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across...