Finance Manager
4 days ago
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
- Review accruals and adjustments made by Accounting teams.
- Calculate interco profit on stock held at end of each month.
- Prepare inventory Excess and Obsolescence provision, reports, and review with CU leadership.
- Monitor and review rebates programs to ensure accurate accrual of rebates.
- Reconciliation of manual adjustments between BI tools and reporting systems.
- Prepare CU report packs for Asia North and reviews them with Assoc Director.
- Variance analysis on MTD and YTD results vs budget, forecast, and prior year.
- Support BRM content visualizing financials.
- 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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