Fp&a Manager
6 months ago
**About Estee Lauder Companies**
ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty. They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in 150 countries. Infused throughout their organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.
From a position of strength, The Estée Lauder Companies (ELC), the leader in prestige beauty products, embarked on the Leading Beauty Forward program, chartered to fuel product innovation and enhance market agility. A key element of this strategy was the design of a new way to support its suite of 30 brands globally. The company chose Panama as being best suited to establish its new Global Business Services (GBS) operation center. This new center will initially deliver Finance, Human Resources and Legal services to ELC employees across several geographies and time zones. Through a new innovative service minded approach, this center will redefine service standards globally at ELC. This new GBS team will provide a one-stop-shop solution for the ELC businesses, supported by new customer engagement insights, new systems, and new reporting. In addition to delivering exceptional service to the ELC businesses each day, the GBS team will also be responsible for continuously streamlining work in pursuit of growing its service offering in support of achieving ELC’s strategic and business objectives. New site, new team, new opportunity.
**Position Overview**
In charge of the relationship with our business partners, the OneSource FP&A Regions Manager is expected to be OneSource’s face externally. By managing this relationship, it is responsible of creating trust and the right business knowledge to expand OneSource FP&A catalogue and enable a leaner Finance Organization. Lastly, Solutioning manager is also in charge of driving process harmonization, creating efficiencies and delivering insights that could generate value to the business. As the base of his / her core deliverables is the responsibility of developing a highly effective organization.
**Key Responsibilities**
1. Stakeholder Management with Region’s Finance leaders and Affiliate Finance leaders.
2. Generate strategic insights and analysis. Partner with OS BI&A team to generate value added reports
3. Find synergies, benchmark processes, reports and activities internally and externally (across Regions)
4. Lead the selling of OS catalogue with Region and Afiiliate leaders, as well as lead the transition of processes and reports.
5. Generate business awareness and understanding for the OS Region’s organization
6. Generate FP&A Capabilities among OS Solutioning organization
7. Harmonize and Streamline the Region’s catalogue. Identify opportunities among processes and reports.
8. Team leadership: Provides the team with business knowledge, expertise, and effective communication channels for them to manage challenging situations and successfully achieve their short and long-term role objectives.
9. Team building capabilities: Encourage and promote a team mindset for members to improve their financial capabilities, as well as identifying new ways of working to develop enhanced solutions within their different business scenarios.
**Qualifications**
**Job**: Finance & Accounting
**Primary Location**: Asia Pacific-MY-14-Wilayah Persekutuan
**Job Type**: Standard
**Schedule**: Full-time
**Shift**: 1st (Day) Shift
**Job Number**: 235303
-
Finanace Manager
6 months ago
Kuala Lumpur, Malaysia Marsh & McLennan Companies, Inc. Full timeFinanace Manager - FP&A **Company**: MMC Corporate **Description**: **Marsh McLennan** is the world's leading professional services firm in **risk, strategy **and **people.** We bring together experts from across our four global businesses - **Marsh, Guy Carpenter, Mercer **and **Oliver Wyman** - to help make organizations more successful and societies...
-
Finanace Manager
6 months ago
Kuala Lumpur, Malaysia MMC Corporate Full time**Marsh McLennan** is the world’s leading professional services firm in **risk, strategy **and** people.**We bring together experts from across our four global businesses — **Marsh, Guy Carpenter, Mercer **and **Oliver Wyman** — to help make organizations more successful and societies more resilient **Finance Manager - FP&A** **What can you...
-
Fp&a Manager
6 months ago
Kuala Lumpur, Malaysia ShopBack Full time**ABOUT US** The ShopBack Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. ShopBack Malaysia, a key regional hub, offers a unique platform for career growth, innovation, and collaboration with regional opportunities across Finance, Operations, Creative Design, Marketing, and...
-
Finance Manager
3 months ago
Kuala Lumpur, Malaysia ShopBack Full time**Our Journey** ShopBack was born one night in 2014 when co-founders Henry and Joel were toying around (with entrepreneurial ideas) in Henry's car, sparking the concept of earning Cashback while shopping online. The ShopBack Group has now grown to become the leading shopping, rewards, and payments platform in Asia-Pacific, with 45 million shoppers across 12...
-
Fp&a Lead
6 months ago
Kuala Lumpur, Malaysia Kerry Full time**Requisition ID** 51636 **Position Type** FT Permanent **Recruiter **#LI-MA1 **Posting Type** LI **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of...
-
Fp&a Analyst
6 months ago
Kuala Lumpur, Malaysia Ingredion Incorporated APAC EMEA Shared Services Sdn Bhd Full time**Core Responsibilities**: Work closely with the onsite FP&A counterpart to prepare long-range plans, annual goal, and periodic forecasts. Collaborate with the business stakeholders for data gathering and requirements alignment. Perform BPC uploads for finalized Goals and Latest Estimates. Carry out periodic business analysis as per requirement and provide...
-
Fp&a Analyst
6 months ago
Kuala Lumpur, Malaysia Ingredion Full timeLocation: KL Eco City, Mercu 3 Reports to: FP&A Senior Analyst, Kuala Lumpur SSC Workplace type: Hybrid Company Background: Ingredion is a global Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countries, we create solutions that help nourish, comfort, and delight people all over the...
-
Fp&a Analyst
6 months ago
Kuala Lumpur, Malaysia Coda Payments Full timeFP&A Analyst **What We Do** At Coda, we break down barriers between publishers and their audiences by thinking outside of the app. Coda is trusted by 300+ top digital content publishers - including industry giants Activision Blizzard, Bigo, Electronic Arts, Riot Games, and Zynga - to grow revenue, profit margins, and customer engagement in 60+ markets with...
-
Fp&a Specialist
6 months ago
Kuala Lumpur, Malaysia MMC Corporate Full time**FP&A Specialist** **What can you expect**: - Be a part of a dilligent FP&A regional division. - Elevate your financial analysis and strategic planning attributes. - Interact with diverse colleagues and stakeholders from various line of business within MMC **What is in it for you?** - Career Development and Training Opportunities - Participate in...
-
Director of Client Operations
6 months ago
Kuala Lumpur, Malaysia FP Global Full timePosted by - Rita Erika Enciso- Recruiter This position will have the primary responsibility of managing fund accounting team(s) providing the full range of fund administration services to Private Equity, Real Estate and Hybrid Clients. The Director of Client of Operations and Fund Administration will be reporting directly to the Head of Operations, Malaysia...
-
Gl and Fp&a Accountant Emea
6 months ago
Kuala Lumpur, Malaysia Ingredion Incorporated APAC EMEA Shared Services Sdn Bhd Full time**Location**: KL Eco City, Mercu 3 **Reports to**: Manager, GL (EMEA), Kuala Lumpur SSC **Workplace type**: Hybrid **Working Hours**: 1pm - 10pm **Company Background**: Ingredion is a Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countries, we create solutions that help nourish,...
-
Manager, Financial Planning
6 months ago
Kuala Lumpur, Malaysia Teleport Full time**A DAY IN A LIFE** - As a start up, you can expect your days to be pretty varied. Multitasking is normal, and sometimes, your skills or natural talents will be leveraged to support other business priorities. That said, the bulk of your working hours should involve you having to: - Research and analysis on industry benchmarks to identify market leaders,...
-
Fp&a Specialist
6 months ago
Kuala Lumpur, Malaysia Hyppies Full timeOur client is an Insuretech company aiming to shake things up! We're a growing team of passionate wizards (the good kind) who love making a difference. You will play a vital role in supporting our financial planning and analysis activities, ensuring the accuracy and efficiency of our financial reporting! **To help them, you should**: - Articulate the...
-
Lead Fp&a Operations Analyst
6 months ago
Kuala Lumpur, Malaysia Baker Hughes Full time**Lead FP&A Operations Analyst** **Would you like to take ownership of our financial planning and analysis?** **Would you like to make a difference for a region financial and operational processes?** **Be part of a successful team** We provide industry-leading products and services that optimize the extraction, production and processing of energy. Our...
-
Fp&a Insights Lead
7 months ago
Kuala Lumpur, Malaysia Kerry Full time**Requisition ID** 47442 **Position Type** FT Permanent **Recruiter **#LI-SSM1 **Posting Type** LI **About Kerry**: Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of...
-
Corporate Finance Director
6 months ago
Kuala Lumpur, Malaysia Envision Digital Full timeUnivers provides the world’s most comprehensive decarbonization system. We help companies and countries optimize energy systems and reduce carbon emissions with accurate, reliable, and actionable decarbonization data. Our EnOS (Energy and Environment Operating System) platform connects on-the-ground operational technology and in-the-cloud intelligence...
-
Fp&a Enablement Analyst Eu
6 months ago
Kuala Lumpur, Malaysia Kerry Full time**About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...
-
Fp&a and Treasury Assistant Manager
6 months ago
Kuala Lumpur, Malaysia AirAsia Full time1) Budgeting and 5-Year Projections - Responsible to prepare annual budget and 5-Year Projections in a robust manner with details key drivers for the assigned Tribe/LOB - Align the budget numbers according to Tribe/LOB’s strategic priorities and business plan. - Perform sanity check on existing or potential market trends with the budget numbers - Ensure...
-
Marketing Executive
6 months ago
Kuala Lumpur, Malaysia GLOBAL EHSAN RELIEF MALAYSIA Full timePlan and execute a marketing strategy for the organization and for new and existing products or services - Oversee the implementation of the marketing strategy - Develop a brand strategy - Set and administer an annual marketing budget - Create and manage a calendar of events - Guide the day-to-day activities of the marketing & amp, media team - Continually...
-
Asset Management Professional
6 months ago
Kuala Lumpur, Malaysia Rockwell Automation Full timeRockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...