Fp&a Analyst

2 weeks ago

Kuala Lumpur, Malaysia Ingredion Full time

Location: Mercu 3, KL Eco City, KL

Workplace Type: On-site

The FP&A Analyst role will be responsible for performing shared service activities like preparing strategic plans, budgeting, and periodic forecasting, preparing performance reports for Ingredion management across APAC entities and carrying out business analyses through financial reporting tools as per the Ingredion corporate, Ingredion regional team as well as the country leadership teams' requirements.

**As the FP&A Analyst, your main responsibilities would include**:

- Work closely with the onsite FP&A counterpart to prepare long range plans, annual goal and periodic forecasts.
- Collaborate with the business stakeholders for data gathering and requirements alignment.
- Perform BPC uploads for finalized Goal and Latest Estimates.
- Carry out periodic business analysis as per requirement and provide business with performance insights.
- Fulfill ad-hoc reporting and analysis requirements from the leadership teams.
- Organize stand up meetings to provide regular progress updates to the SSC leadership, onsite counterpart and the country leadership team.
- Carry out periodic performance reporting (Monthly, Quarterly) in close collaboration with the onsite FP&A counterpart.
- Assist the onsite FP&A counterpart by fulfilling any data requirements.
- Undertake regular training to upskill basis business requirements and mentor potential new team members in the future.
- Carry out cross functional responsibilities as per business requirement.
- Collaborate with onsite FP&A counterpart on a daily basis to manage progress, identify and solve for risks.
- Maintain defined KPIs and adhere to SLAs.
- Carry out checks of accuracy, completeness and inform the onsite counterpart of any deficiencies.
- At least 2 years experience in managing large scale FP&A processes preferably in a Shared Services industry.
- Detailed working knowledge of SAP BW and SAP BPC and proven expertise in MS Office.
- Ability to speak, read and write in Mandarin (this role will be supporting China)
- Knowledge of data visualization tools such as Power BI and Tableau will be an added advantage.
- Self-motivated, detail oriented and analytical mindset with stakeholder management skills will be preferred.
- Strong communication and interpersonal skills, with proven ability to work in a team environment, build consensus and foster positive relationships.
- Demonstrated ability to build, maintain, and leverage relationships with internal, external stakeholders and counterparts from different regions.
- Capacity to solve problems through creative, innovative solutions and challenge traditional methods of accomplishing tasks.
- Strong team focus and desire to achieve results including the ability to manage multiple priorities and timelines.
- Push to continually drive personal and organizational results and make timely decisions.

**Relocation Available**:No

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