Save Job Back to Search Job Description Summary Similar JobsGlobally Recognised Shared Service CentreAttractive remuneration packageAbout Our ClientOur client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities.Job DescriptionStakeholder Engagement and Alignment:Engage with key stakeholders, including Business Unit leaders, Functional Heads, and Finance Business Partners (FBPs).Understand and align financial planning objectives with operational and strategic goals of the Business Unit.Performance Gap Analysis:Conduct a comprehensive analysis of Corporate, Business Unit, and supporting Function performance.Identify performance gaps through the development of balanced scorecard reporting.Provide insights into areas requiring course correction to achieve strategic goals.Efficient and Controlled Planning:Establish and maintain a structured and efficient planning process.Ensure that planning, reporting, and analysis activities are conducted in a controlled manner, adhering to established timelines and standards.Implement continuous improvement initiatives to enhance efficiency and value delivery.Strategic Plan Development:Collaborate with FBPs, Business Centers of Excellence (CoEs), and stakeholders to gather inputs for the strategic plan.Facilitate the development of a comprehensive framework guiding the planning process and assisting in strategy formulation.Annual Budget Production:Work closely with FBPs and business stakeholders to compile inputs for the annual budget.Coordinate the production of the budget, ensuring alignment with strategic objectives and stakeholder expectations.Companywide Reporting:Provide Business Unit-specific inputs for the first draft of strategic companywide reporting to senior leadership.Collaborate with cross-functional teams to ensure holistic and cohesive reporting at the corporate level.Management Reporting:Deliver on the production of regular management reporting in accordance with Service Level Agreements (SLAs).Customize reports to provide relevant and actionable insights for decision-makers.Analytical Support:Offer proactive and reactive analytical support to FBPs and the Business as needed.Conduct in-depth analyses to address specific business challenges or opportunities.Continuous Improvement:Regularly review and enhance the financial planning process based on feedback, changing business needs, and industry best practices.Champion a culture of continuous improvement within the finance function.Communication and Transparency:Communicate financial insights and findings in a clear and understandable manner.Foster transparency in reporting, ensuring that stakeholders have a clear understanding of the financial health and performance of the Business Unit.The Successful ApplicantManagement, Accounting or any other Finance DegreeFP&A and/or controlling experience, including some financial modellingPrevious planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) - 4 to 8 yearsPrevious Shared Service Centre experience or Multinational company environmentPower BI or other BI experienceHyperion or Essbase is an advantageSAP, Oracle, Navision or other similar ERPSystems driven and taste for automation and continuous improvementMatrix team management.Making proposals which apply data and business intelligenceWhat's on OfferGreat opportunity to work for the MNC company in the worldInternational and virtual environmentFlexibility and great opportunity to learnTempting Compensation and benefitsContactJoey LowQuote job refJN-102023-6231261Phone number+60 3 2302 4011Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Healthcare / PharmaceuticalLocationKuala LumpurContract TypePermanentConsultant nameJoey LowConsultant contact+60 3 2302 4011Job ReferenceJN-102023-6231261Work from HomeWork from Home or Hybrid