Analyst (Hybrid)

2 weeks ago

Kuala Lumpur, Malaysia BD Full time

Who We Are

**Job Description**:**Main Responsibilities**

**Global Process Support**:

- Acts as a COE 'Super User' for end to end financial planning process
- Participate in Global/Site Business and Regional Process Networks to share best practices and drive operational performance
- Act as first point of contact for site and end users for questions and concerns to escalate to Process Integrator, where applicable
- Trouble shoot process issues and offer solutions
- Coordinate and / or deliver process training, including onboarding for new hires/roles
- Ensure process knowledge is delivered and sustained within their respective area
- Continuous improvement in planning / process simplifications and automation

**BP&A Function**:

- Act as primary contact/ liaison with assigned countries for BP&A Activities
- Ensure that partners needs are recognized, prioritized, and supported
- Ensure adherence to service level agreements between the Regional BP&A COE, Finance Leaders and Finance Business Partners
- Supports all planning and budgeting models, develops and monitors forecasts, trends and support performance management analysis and commentary development
- Understands Budgeting, Planning and Operational data to run standard reports and develop ad-hoc reports using the globally standardized tools

**Culture and Benefits**

Here at BD, we embrace a growth mindset, building capabilities for the future and helping you become the best version of yourself. We offer our employees a clear direction and career pathway for development. We pride ourselves on our transparent and rigorous talent processes that are inclusive, deeply embedded in trust, aligned with our culture, and enable us to achieve strategic imperatives of the organization. Our leaders are committed, engaged and accountable to making talent our top priority.

**How To Apply**

**Primary Work Location**:MYS Kuala Lumpur - Jalan Kerinchi

**Additional Locations**:
**Work Shift**:

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