Fp&a Analyst

6 months ago

Petaling Jaya, 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 write-offs 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**:

- 3 - 5 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 fast-paced environment.
- Strong attention to detail and problem-solving 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 tight-knit 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.

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