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 sector, from the cocoa bean to the finest chocolate product.

We are a company with a purpose, we believe in doing well by doing good and reinvesting in the communities we operate.

We have a long-standing commitment to sustainability and our goal is to shape a sustainable cocoa and chocolate future. We are headquartered in Zurich, and have more than 12,000 passionate Employees working in more than 40 countries worldwide. We are very proud of who we are and what we do. And of course, we are always looking for talented people to help us have a positive impact on our industry and beyond

About the role

  • Asia 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 relevant financial information, expertise, as well as insights to Finance Business Partners and the Management. The team is also responsible for partnering with the business and driving standardization of reporting and analytics across the region. In line with the business, the team is segmented into 4 main work streams of Chocolate, Cocoa, CSD (Customer Supply & Development), and Governance/SG&A control.
  • As an FP&A Assistant Manager (Chocolate), you will lead a team of 1 analyst and play a pivotal role in driving financial planning and analytics infused with datadriven insights to the EMEA region. Reporting directly to the Head of FP&A, this role is responsible for providing critical financial analysis, strategic recommendations, and leveraging data science techniques to support decisionmaking across the organization.

Key responsibilities include

  • Financial Planning and Forecasting:
  • Lead the development of annual budgets, forecasts, and strategic plans.
  • Collaborate with crossfunctional teams to gather data/assumptions for accurate forecasting
  • Data Analytics & Business Intelligence (BI) Expertise:
  • Analyze financial and operational data, uncover trends, and derive actionable insights.
  • Continuously improve, design, develop, and maintain PowerBI reports, dashboards, and data visualizations to address the needs of the business, enhancing the culture of data literacy and selfservice BI within the organization.
  • Extract insights from data to support strategic decisionmaking
  • Develop predictive models to optimize business decisions.
  • Reporting and Communication:
  • Prepare and present financial reports and analyses to senior management.
  • Communicate datadriven insights clearly and concisely.
  • Collaborate with regional and global teams to ensure alignment on financial reporting standards.
  • Financial Modeling:
  • Build complex financial models, integrating data science techniques, to support scenario analysis, investment decisions, and business planning.
  • Evaluate the financial impact of various strategic initiatives.

About you

  • 610 years' experience in FP&A and finance.
  • Proven experience in financial planning and analysis, combined with data analytics
  • Experience in dashboard/data visualization tools (e.g. PowerBI) experience will be a strong advantage.
  • Bachelors in Finance, Accounting, Economics or similar.
  • Advanced technical proficiency in SAP and Excel is required.
  • English proficiency is required.
  • Experience in the MNC/B2B/food industries is a plus.
At Barry Callebaut, we are committed to Diversity & Inclusion.

United by our strong values, we thrive on the diversity of who we are, where we come from, what we've experienced and how we think.

We are committed to nurturing an inclusive environment where people can truly be themselves, grow to their full potential and feel they belong.


#oneBC - Diverse People, Sustainable Growth.
If you want to learn more about Barry Callebaut, please find further information here.

Were you missing anything in this job ad? Please share your feedback with us by clicking here.

  • 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

    4 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

    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...

  • 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...

  • 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 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

    4 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

    4 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...

  • Fp&a Anlalyst

    1 week ago

    Subang Jaya, Selangor, Malaysia CBRE Full time

    Posted- 27-Jul-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Petaling Jaya - Selangor - MalaysiaEnterprise APAC FP&A:Finance management of the Enterprise APAC platform results including consolidation and preparation of the month end pack and reviewing this with Enterprise APAC President and FD,...

  • 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 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,...

  • Senior FP

    4 weeks ago

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

    Job Purpose: As Senior Financial Analyst, reporting directly to Finance Director, you will be 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 globe.Responsibilities:Act as primary finance contact to work with...

  • Senior FP

    2 months ago

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

    Job Purpose: As Senior Financial Analyst, reporting directly to Finance Director, you will be 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 globe.Responsibilities:Act as primary finance contact to work with...

  • Senior FP&A Analyst

    1 week ago

    Subang Jaya, Selangor, Malaysia Link Compliance Full time

    Our client, a prominent player in commodities warehousing and freight forwarding across 30+ countries, specializes in customized logistics, storage, and supply chain solutions.Job Responsibilities:Supporting the FP&A Manager in financial performance management, stakeholder collaboration, and advisory services, aiming to enhance resource deployment, strategic...

  • Assistant Manager, Country Finance

    1 week ago

    Subang Jaya, Selangor, Malaysia Grab Full time

    Job Description:The OpportunityCountry Controllership -Manager/Assistant Manager position being the pivot between Business, Financial Planning & Analysis (FP&A) and Shared Services team to achieve accurate & on time Financial Reporting based on dynamic company business environment Key Finance PIC for business partnering for Lending Business unit (BU) in Grab...