Business Intelligence Analyst

2 weeks ago


Klang, Selangor, Malaysia Michael Page Full time

About Our Client

Our client is a market leader in the FMCG industry, boasting a strong presence in the Asia Pacific region.

Job Summary:

  • Lead the development and maintenance of business processes, including performance reporting, forecasting, budgeting, scorecards, and transaction data integrity.
  • Deliver high-quality performance reports and presentations to key stakeholders, with ad-hoc reporting and analysis available upon request.
  • Promote data-driven decision-making through standardized data management practices.
  • Evaluate and improve weekly data reconciliation across all systems, ensuring consistent post-adjustment alignments.
  • Participate in monthly system reconciliations, conduct thorough data checks, and escalate any issues that arise.
  • Ensure accurate consolidation of regional commentary within the standard monthly actuals, forecasts, and budget process.
  • Coordinate essential processes such as flash reporting, forecasts, and budgets by preparing templates, issuing instructions, collecting inputs, and ensuring accurate system uploads.
  • Oversee the scorecard input process, including collecting targets, inputting data, reviewing accuracy, and distributing final scorecards.
  • Support global initiatives to streamline data governance templates and align operational processes.
  • Contribute to the standardization and simplification of both routine and non-routine performance reporting across the organization.
  • Support the integration of acquisitions into EPM as necessary.
  • Assist in maintaining high data integrity across all dimensions within EPM.
  • Address and resolve ad hoc user and data governance inquiries.
  • Develop expertise as an Enablement SME/SAP superuser and provide training sessions on AFO, GTM, and data governance as required.

Requirements

  • Bachelor's Degree in accounting, business, or other numerical disciplines.
  • Minimum 5 years' experience in a Financial Analysis & Commercial reporting role.
  • Knowledge of SAP, SAP BW, CRM, EPM, Power BI is an advantage.
  • Experience in using data analytics tools such as PowerQuery, Business Objects is an advantage.
  • Advanced Excel skills would be an advantage.
  • Qualified ACA /ACCA/CIMA/CPA, ideally in FMCG or manufacturing industry highly desirable.

Why Join Us?

  • A competitive salary package in the range of MYR 108,000 - MYR 156,000.
  • Hybrid work arrangement for work-life balance.
  • Opportunity to work in an industry-leading FMCG company.
  • Chance for career progression and personal development.
  • Work culture that promotes collaboration and inclusivity.

This is a unique opportunity to make a significant impact in a leading FMCG organization. Apply today to take your finance career to the next level.



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