Finance Analyst

5 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 reporting to the FP&A COE Lead-APAC.

In your **Finance Analyst - APAC FP&A COE **role, you’ll help us deliver better care for billions of people around the world.

**About Us**:
People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby wipes to the softest tissues, to the best supplies for business, we are constantly searching for new ways to make life better for our consumers, our customers and our planet.

Our leading consumer brands like the Kleenex, Huggies, VIVA, U by Kotex, Poise, Depend brands improve the lives of people around the world. Kimberly-Clark proudly leads the way in providing better care for a better world.
- Kimberly-Clark proudly leads the way in providing better care for a better world. _

**_Led by Purpose. Driven by You_**

**Role Overview & Primary Accountabilities**:
**Management Reporting **_(Effectiveness & Efficiencies):_**
- Manage the month end reporting processes to ensure accurate results and the provision of high-quality financial information to drive operational performance.
- Provide robust, consistent, and quality financial information and insights to operating unit and business management for making sound business decisions. Performs variance analysis to explain differences in performance and make improvements going forward.
- Customize where necessary for the right business requirement and standardize where efficiencies are possible.
- Interpret financial data, and use knowledge and understanding of customer’s business, to deliver quality variance analysis and insightful commentary for management reporting on a timely and accurate basis.
- Assist in better business decisions by provision of financial expertise and insightful analysis to all ad hoc queries in line with SLA.

**Forecasting & Budgeting **_(Effectiveness & Efficiencies):_**
- Accountable for creating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market. Make updates and changes according to country requirements.
- Manage end-to-end budget process (Provide analytics on financial and operational changes & identify budget risks/mitigations).
- Proactive interaction with Business to provide inputs, challenge, and outputs during forecasting updates.
- Work with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process and produce insightful analysis for inclusion in core planning presentations.

**Process **Transformation/Project** Management**:_ (Efficiencies via Simplification, Harmonization and Automation):_**
- Continuous identification of opportunities to simplify, harmonize and automate processes, reports and analysis. Influence cross-functional and cross-divisional teams outside of direct span of control.
- Leverage IT Tools like Hana, Anaplan, GMR, Power BI etc. to provide high quality and actionable output to Business including self-service facility to Businesses.
- Track and monitor IT and Process improvement Initiatives rigorously and divide time effectively between on-going work and transformation.
- Embrace and demonstrate a continuous improvement mindset to improve the quality and productivity of the APAC FP&A teams.
- Project management leadership supporting the country Finance and APAC Leadership Team.
- Drive change management for End-To-End Business Process in APAC Region, Sub-Regions, and Countries.
- Super User for SAC Tool (Part of Aurora Finance Transformation), Power BI Data Lake, and Tableau. Working closely with the project and technical support team to drive the change management (adoption). Trouble shooting issues arising from countries and resolving for here and now while working on permanent process fixes at COE and Countries, if needed. Provide training to country Finance, APAC COE and APAC Leadership Team.

**Leverage Technology (**_Efficiencies & Building for Future):_**
- Leverage and use Anaplan, GMR, Power BI for it’s full potential as a Modeling and Forecasting Tool vs. a historical database and MIS tool.
- Supervise & Engage with Anaplan Team (Cloud / SME’s), GMR Team and Power BI Team for below:

- Conduct Planning and Reporting system assessment and formulate Blueprint for APAC.
- Facilitate creation of new models, adopting from other BU’s to reduce Excel Financial Models by Businesses / COE on QF’s, Plans etc.
- Ensure maintenance, development and overall functionality of Anaplan models. Review data integrity loaded into Anaplan for Actuals and AOC's.
- Support for

  • Business Analyst

    6 months ago

    Petaling Jaya, Malaysia FUJIFILM Business Innovation Asia Pacific Pte. Ltd. Full time

    **Duties & Responsibilities** - Develop and implement integrated services (non-ORS,) business strategy as part of overall Company business growth strategy with solution and services - Assist in the process of formulating and executing concrete strategy of MIF/customer base (quantity and quality) leading to sustainable business growth - Review and analysis...

  • Commercial Finance Analyst

    6 months ago

    Petaling Jaya, Malaysia Heineken Full time

    **Your role in HEINEKEN** As a Commercial Finance Analyst, you will support the Commercial Finance Manager to ensure efficient delivery of day-to-day financials. You will business partner with stakeholders to understand the business requirements, provide financial support and highlight any areas of concern that will impact the business. In this role, you...

  • Finance Business Analyst

    5 months ago

    Petaling Jaya, Malaysia IT Business Solutions Sdn Bhd Full time

    Job Scope: - Liaise with Corporate, Finance & Control functions in order to help in the follow up of financial performance of project execution: Legal, Tax, Treasury, Solution Risk Managers, Contract Managers, Contract administrators, and Finance Business analysts. - As business partner during project Selling and Execution phases, support and challenge...

  • Finance Analyst

    5 months ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Finance Planning

    5 months ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • IT Business Analyst

    5 months ago

    Petaling Jaya, Malaysia 364B Quantum Malaysia Full time

    **Key Responsibilities**: - Collaborate closely with the Finance department to comprehensively understand their processes, challenges, and goals to identify automation opportunities. - Document detailed functional requirements for automation projects, ensuring clarity and alignment with business objectives. - Develop and maintain comprehensive project...

  • Finance Analyst

    5 months ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Master Data Governance Analyst

    6 months ago

    Petaling Jaya, Malaysia HCT INFOTECH Full time

    **Master Data Governance Analyst( Finance, Japanese Speaker)** - Location: Petaling Jaya, Malaysia (or WFH) - Exp: 3+ yrs - Monthly Salary: MYR 5000-7000 - Mode: 1 Year contract, potentially extendable - Note: Only Malaysians - Must: Japanese Speaker - Interview rounds: 1 or 2 Job Purpose Key Responsibilities - Process finance master data registration e.g....

  • Tax Analyst

    5 months ago

    Petaling Jaya, Malaysia IBM Full time

    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

  • Strategy Analyst

    5 months ago

    Petaling Jaya, Malaysia Bjak Full time

    Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service. **Strategy Analyst** As a Strategy Analyst,...

  • Finance Analyst

    5 months ago

    Petaling Jaya, Malaysia DXC Technology Full time

    **About DXC Technology**:We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong...

  • Finance Risk Analyst for Market Stability

    6 days ago

    Petaling Jaya, Selangor, Malaysia SummitNext Technologies Sdn Bhd Full time

    Company OverviewSummitNext Technologies Sdn Bhd is a well-established regulated online trading platform providing superior market conditions for investors.About the JobWe are seeking a skilled Finance Risk Analyst to implement risk management processes and assist in preparing trade reports and data analysis. This role will involve liaising with various...

  • Finance Analyst

    5 months ago

    Petaling Jaya, Malaysia Abbott Laboratories Full time

    Month end closing - Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting both SG and MY CoreDx division for both balance sheet and P&L. - Reporting inventory split report to Area Finance - Performs CPRR reconciliation on a quarterly basis - Weekly sales reporting to the commercial team -...

  • Finance Business Unit Analyst

    5 months ago

    Petaling Jaya, Malaysia Nestle Operational Services Worldwide SA Full time

    **Position Snapshot**: Location: Petaling Jaya, Selangor, MY Company: Nestlé Malaysia Bachelor’s Degree 4+ years of experience **Position Summary**: Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of...

  • Finance Analyst

    5 months ago

    Petaling Jaya, Malaysia PA Recruitment (KL) Sdn Bhd Full time

    Our Client is reputable company in the global healthcare biopharmaceutical company and currently hiring for Finance Analyst on a 6 months contract basis. Their office is located in Seksyen 19, Petaling Jaya. Participate in month-end GL (general ledger) close and reporting of Market’s results. Support in the preparation and review of Balance Sheet...

  • Finance Delivery Analyst

    5 months ago

    Petaling Jaya, Malaysia IBM Full time

    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...

  • Finance Analyst

    5 months ago

    Petaling Jaya, Malaysia DKSH Full time

    **Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146437**Description**: **Job Summary** **General Responsibilities** - Support to prepare the monthly, quarterly and yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA etc compared to previous year and budget - Support on financial analysis and...

  • Temporary Analyst

    5 months ago

    Petaling Jaya, Malaysia 6co Solutions Sdn Bhd Full time

    We are seeking for Temporary Analyst for a financial institution client based in Petaling Jaya, Selangor. RESPONSIBILITIES - Assist in Treasury & Finance daily operation. - Assist in preparing treasury monthly report. - Assist in yearly audit preparation. - Assist Filling and achieving process. - Assist in Ad Hoc task in Treasury &...

  • [best] HR Controlling Analyst

    5 months ago

    Petaling Jaya, Malaysia L'Oreal Full time

    **Who we are?** Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 Zone Business Services Centers supporting the Group. Our L’Oréal Global...

  • Finance Delivery Analyst

    5 months ago

    Petaling Jaya, Malaysia IBM Full time

    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...