Manager, Fp&a

**Manager, FP&A** **-** **(**30010264**)**

**Description**

**Why Ansell?**

Ansell is looking for a Manager, Finance (FP&A) to join our team in Cyberjaya.

This position is responsible on sharing P&L responsibility / ownership for the Commercial Unit (CU) with combined revenues ~$150m.You will also handle consolidation of EMAP’s KBU financials and analytics, working across with other CO FP&A resources.

**What benefits and opportunities does Ansell offer?**
- Competitive compensation, including a performance-based annual incentives
- An inclusive and collaborative environment that values diversity and fosters an international culture
- Ansell University programs to develop professional and interpersonal skills
- Opportunities to advance and grow within the company

**What your role will be?**
Reporting to Assoc Director, Finance, you will have the opportunity to:
On a monthly basis, include but not limited to these activities:

- Review accruals and adjustments made by Accounting (including shared service) teams i.e. margin adjustments to COGS and expenses (distribution, SG&A)
- Calculate interco profit on stock held at end of each month
- Prepare inventory Excess and Obsolescence provision, reports and review with CU leadership, planning representation and Finance stakeholders
- Monitor and review rebates programs to ensure accurate accrual of rebates and review with stakeholders
- Reconciliation of manual adjustments between BI tools (e.g. GIS Sales and Margin) and reporting systems for sales and margin
- 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 to have clear key take aways
- Support monthly waterfall process, liaising closely with sales Teams and weighing in duly based on analytics
- Help track performance management (SIPs).

On a quarterly basis, Contribute to assumptions made in the forecast process
- Tracking KPIs
- Prepare the Quarterly Financial Forecast, leveraging the Committed Plan and providing feedback to the Dmd Planners on issues and concerns, i.e. gaps and ascertain usability for corporate forecast
- Prepare and distribute forecast templates internally within the CU
- Update for standard cost changes and quantify the change impact
- Consolidate, upload and review forecasts into PBCS / GIS / FCCS systems
- Complete the quarterly productivity metrics for the CU

Others
- Responsible to prepare the Annual Operating Plan of the business under his/her care
- Prepare and Review profitability analysis for new business opportunities / initiatives
- Prepare Business Modelling to address changing business conditions (i.e. sales loss, gross profit erosion, currency impacts and expense levels).
- Provide ongoing commercial support, projects and ad-hoc financial analysis for all other commercial activities.

**What will you bring to Ansell?**
- 5 years of financial analysis experience including having worked in a multinational Consumer or Healthcare products or Financial services industry
- Good knowledge of general accounting principles with emphasis on financial analysis, planning techniques and business intelligence
- Proficiency on Excel (advanced level) and PowerPoint.
- Experience in D365/Oracle, FCCS/HFM, QlikView, Power BI will be an advantage.
- Proven ability to work with diversified group of individuals in an international environment with varying timezones

Whatever you do, take PRIDE:

- Passion
- Reliable
- Integrity
- Deliver
- Empowerment

**Equal Opportunity Employer**

**Our Commitment to Diversity Equity and Inclusion**

Ansell’s vision is about creating safe spaces where diverse perspectives are valued alongside individual contributions. It is our view that togetherness prevails over individuality.

When we say that everyone deserves to belong, feel included and empowered at work, it's not just words. Rather, it’s what drives Ansell as an organization towards a workforce that reflects the diversity of our community, it’s what drives us to serve our customers and stakeholders with pride, and it’s also what differentiates Ansell. We believe everyone, no matter how that person self-identifies, deserves an opportunity to achieve success.

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**Primary Location**: Malaysia-Selangor-Cyberjaya

**Work Locations**: MY Selangor Cyberjaya Prima 6 Prima Avenue Block 3512 Prima 6 Prima Avenue, Block 3512 Jalan Teknokrat 6 Cyberjaya 63000

**Job**: Finance & Accounting

**Organization**: Finance

**Schedule**: Full-time

**Job Type**: Standard

**Job Level**: Manager

**Job Posting**: Feb 26, 2025, 1:13:21 AM