Finance Manager

4 days ago


Cyberjaya, Selangor, Malaysia Ansell Full time

About Ansell

Ansell is a global leader in protection solutions, designing and developing a wide range of products to keep workers safe and productive. We aim to deliver innovative safety solutions that enhance people's quality of life.

As a company, we value diversity, inclusivity, and international culture. Our team members have the opportunity to advance and grow within the company.

The Role

We are seeking a Manager, Finance (FP&A) to join our team in Cyberjaya. This position will share P&L responsibility/ownership for the Commercial Unit (CU) and handle consolidation of EMAP's KBU financials and analytics.

Responsibilities

  1. Review accruals and adjustments made by Accounting teams.
  2. Calculate interco profit on stock held at end of each month.
  3. Prepare inventory Excess and Obsolescence provision, reports, and review with CU leadership.
  4. Monitor and review rebates programs to ensure accurate accrual of rebates.
  5. Reconciliation of manual adjustments between BI tools and reporting systems.
  6. Prepare CU report packs for Asia North and reviews them with Assoc Director.
  7. Variance analysis on MTD and YTD results vs budget, forecast, and prior year.
  8. Support BRM content visualizing financials.
  9. Support monthly waterfall process, liaising closely with sales teams.

Requirements

  • 5 years of financial analysis experience.
  • Good knowledge of general accounting principles.
  • Proficiency in Excel (advanced level).
  • Experience in D365/Oracle, FCCS/HFM, QlikView, Power BI.

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