Executive, FP&A

8 hours ago

Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time

Job Purpose

The primary purpose of a Financial Planning and Analysis (FP&A) Executive is to provide critical financial insights and support strategic decision-making within an organization. Their principal functions include conducting financial forecasting and analysis, preparing budgets and financial reports, and identifying and evaluating financial risks and opportunities.

Job Description

  • Prepare monthly financial reports on sales margin by SKU, profitability, and sales performance.
  • Monitor actual results against budgets and forecasts.
  • Automate the monthly financial reports on sales margin by SKU, profitability, and sales performance.
  • Prepare monthly wheat blending file by updating the usage and closing of inventory wheat, wheat prices, additives prices and forex for production team to fill in the gristing.
  • Update Power BI dashboards with relevant financial data for LE and wheat price movement. And continuous improvement in the report.
  • Update wheat blending file and assist in P&L forecasts during budget preparation.
  • Provide analysis to support ad hoc selling and promotional activities for General Trade and Modern Trade.
  • Provide value add analysis on packaging costs by SKU, Product Category, Customers and Channel.
  • Provide value add analysis on delivery costs by Customers, Region and Channel.
  • Perform any other tasks and assignments as directed by the management from time to time.

Responsibility

  • Degree in Finance/ Accounting or similar professional qualifications
  • 2 to 5 years of finance and accounting working experience or production engineering related field
  • Open for Relocation
  • On-site. Monday to Friday 9am to 6pm / 8am to 5pm.

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