Fp&a Analyst

1 week ago

Kuala Lumpur, Malaysia Estee Lauder Full time

**Key Responsibilities**
- Constant communication with stakeholders, nurturing relationship based on excellent customer service.
- Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A teams.
- ** Monthly IBP Support**: Support the monthly Integrated Business Planning (IBP) process for the brands, raising potential Risks & Opportunities (R&O) related to Supply, Mix, MOC, EXOB, and growth trends compared to the Plan and Latest Estimate (LE).
- ** Monthly Analysis**: Conduct monthly analyses of current performance, estimate proposals, and assess monthly risks and opportunities. This will be facilitated through a structured review, alignment, and follow-up calendar with affiliates and regional brands.
- ** Regional CAPEX COE Support**: Engage with Global COE and affiliates to ensure CAPEX compliance as well as provide the support on quarterly capex estimation, monthly actual spending trends & etc.
- Collaborate with Supply Finance to ensure effective use of discounts and returns, along with price compliance monitoring, review of Cost of Goods (COG), focusing on controllable items (GWP, PWP, collateral, EXOB, etc.) and understanding the concepts of PPV, logistics costs, and their forecasts.
- Support business leaders in day-to-day decision making by providing financial data in a management-friendly format.
- Generate strategic insights and analysis whenever required and partner with the COE team to generate value added reports.
- Find synergies, benchmark processes, reports and activities internally and externally (across Regions).
- Actively involved in the learning, planning, and transition of additional tasks into the team, ensuring smooth adoption and seamless integration into existing workflows.

**Additional Job Requirements**
- Minimum 5 years of FP&A experience.
- Possesses at least a Bachelor’s degree in Accounting/Finance, or any related discipline.
- Professional certifications such as CPA/ACCA/CIMA is a plus.
- Excellent verbal, written, and interpersonal communication skills in English.
- Proactive and responsible in solving problems and doing tasks.
- Attention to details and pre-emptively raising any issues/concerns in a timely manner.
- Proficiency in Excel.
- Knowledge of system such as One Stream is a plus.

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