Fp&a Assistant Manager

6 months ago


Petaling Jaya, 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 data-driven 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 decision-making across the organization.

**Key responsibilities include**
- Financial Planning and Forecasting:

- Lead the development of annual budgets, forecasts, and strategic plans.
- Collaborate with cross-functional 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 self-service BI within the organization.
- Extract insights from data to support strategic decision-making
- Develop predictive models to optimize business decisions.
- Reporting and Communication:

- Prepare and present financial reports and analyses to senior management.
- Communicate data-driven 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**
- 6-10 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 Manager

    6 months ago


    Petaling Jaya, Malaysia Abbott Laboratories Full time

    **_MAIN PURPOSE OF ROLE_** This position is an individual contributor reporting to the Finance Director and is responsible for managing the FP&A and operations of finance functions for Abbott Nutrition International (Malaysia). The position will provide financial leadership and drive continuous improvement in the areas of forecasting, budgeting, analysis...

  • Fp&a Analyst

    6 months ago


    Petaling Jaya, Malaysia Barry Callebaut Full time

    FP&A Analyst **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...


  • Petaling Jaya, Malaysia Timesconsult Full time

    Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. - Identify and understand business challenges; propose and create solutions. - Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews. - Work on corporate...

  • Fp&a Analyst

    6 months ago


    Petaling Jaya, 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...


  • Petaling Jaya, Malaysia BAXTER Full time

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Fp&a Analyst

    6 months ago


    Petaling Jaya, Malaysia MCC SHARED SERVICE CENTRE SDN BHD Full time

    Job Highlights: 1) Hybrid Work Environment 2) Free Parking 3) Conducive Working Environment Role & Responsibilities: FP&A Support 1) Support the development and maintenance of financial models and forecasts. 2) Assist in the preparation and analysis of annual budgets and periodic forecasts. 3) Conduct financial variance analysis and provide insights to...

  • Finance Analyst

    6 months ago


    Petaling Jaya, Malaysia Kimberly-Clark Full time

    **Your Job**: We have a vacancy within our talented APAC finance team, whose members are relied on as strategic and solutions-focused business partners. This position will support the KCC function, playing a key role to ensure sound financial management and the delivery of high-quality financial reports to help drive key business initiatives. You will be...


  • Petaling Jaya, Malaysia Grab Full time

    **Job Description**: **The Opportunity** Country 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...

  • Finance Analyst

    6 months ago


    Petaling Jaya, Malaysia Abhidi Solution Full time

    Management Reporting - Prepare management reports and perform first level insights / analysis on a monthly and quarterly basis. - Customize where necessary for the right business requirement and standardize where efficiencies are possible. Forecasting & Budgeting - Own Quarterly Forecast and Month Forecast (MKD where applicable) templates, make updates and...

  • Lead Fp&a Analyst

    6 months ago


    Petaling Jaya, Malaysia Stryker Corporation Full time

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

  • Group Finance Manager

    6 months ago


    Petaling Jaya, Malaysia Dataxet Malaysia Sdn. Bhd. Full time

    **Job Scope** You will be reporting to the Chief Financial Officer and lead the group controllership function mainly on statutory accounting, month-end reporting and budgeting. This position will be responsible for the Group consolidation reporting, forecasting and budgeting functions. You will be responsible for the monthly financial consolidations and...


  • Petaling Jaya, Malaysia Tec D Full time

    **Job Purpose**: As Assistant Manager, Financial Planning & Analysis, reporting directly to FP&A COE Senior Manager, in addition to providing FP&A support, business partnership of your portfolio, helping with consolidation and analysis on monthly reporting for regional FP&A and coaching team of FP&A. You will be experiencing in dynamic interaction and...

  • Account Assistance

    6 months ago


    Petaling Jaya, Malaysia A&A UNITED LOGISTIC SDN. BHD Full time

    **Job Title: Assistant Accountant** Assistant Accountant Job Purpose: Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company. **Job Duties**: - Maintain company ledgers and daily financial...


  • Petaling Jaya, Malaysia DKSH Full time

    **Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:157266**Description**: **Job Summary**: Managing FP&A controlling activities to country BU HEC by providing support on management reporting, analysis of costs in the BU, supporting budgeting/planning process, profitability analysis, liaison with Central Services accounting team...

  • Fp&a Analyst

    6 months ago


    Petaling Jaya, Malaysia TFP Retail Sdn. Bhd. Full time

    Responsible for support of business and financial reporting across multiple departments. - Perform business and financial analysis/ reporting relating to sales performance, pricing, margin, cost & profitability to support management throughout the business. - Work closely with other departments to obtain relevant information for providing analysis support. -...

  • Account Assistance

    6 months ago


    Petaling Jaya, Malaysia A&A UNITED LOGISTIC SDN. BHD Full time

    Maintains general ledgers - Performs payroll activities - Processes payables, receivables, payments, and checks - Completes routine bookkeeping - Assists with financial reports preparation - Performs journal entries for company transactions **Job Type**: Contract **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Opportunities for promotion -...

  • Pharmacy Assistant

    6 months ago


    Petaling Jaya, Malaysia A Plus Medical Clinic Full time

    BE PART OF A INSPIRATIONAL TEAM. 1) TO ASSIST DOCTOR IN EVERY DAY OP CONSULT / EXAMINATION. 2) PATIENT LIAISING IN PERSON AND OVER THE PHONE. 3) UPKEEP OF CLINIC. 4) ASSIST IN ADMIN WORK. **Language**: - Bahasa (preferred) - English (Prefered) **Job Types**: Full-time, Permanent Pay: RM1,500.00 - RM2,000.00 per month Supplemental pay types: -...


  • Petaling Jaya, Malaysia Johnson & Johnson Full time

    Description Kenvue is currently recruiting for: **Assistant Finance Manager** This position reports into Head of Finance MY & SG and is based at Petaling Jaya, Selangor. **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...

  • Gl Accounting Manager

    6 months ago


    Petaling Jaya, Malaysia 364B Quantum Malaysia Full time

    Quantum is currently hiring a GL Accounting Manager which will be reporting to the Assistant Controller. In this role, you will lead portions of our Corporate Accounting team, and support other Accounting teams (US, Mexico, and Malaysia). You will work together with the Accounting teams and third parties in the timely completion of month-end, quarter-end and...

  • Accountant Assistant

    6 months ago


    Petaling Jaya, Malaysia A&D Organic Plant Full time

    1. In charge of certain Accounting Scope such as Account Receivable, Account Payable, or Bank Reconciliation. 2. Opportunities to learn to handle the Company’s full set of accounts with supervision; 3. Responsible for the day-to-day operational matters of the accounts department, timely and accurate accounting data entries into the...