Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to make a strategic impact in a global food industry leader? Ajinomoto is seeking a proactive Financial Planning & Analysis (FP&A) Executive to join our team in Bukit Jalil. In this role, you will be the backbone of our business intelligence, providing critical data-driven insights that steer company-wide strategy and high-level decision-making.
As an FP&A Executive, you won't just be crunching numbers; you will be analyzing performance trends, managing complex KPIs, and partnering with cross-functional leadership to ensure we hit our financial targets. This is an excellent opportunity for a finance specialist who excels at storytelling through data and is eager to grow within a multinational environment.
Tanggung Jawab
- Prepare comprehensive monthly, quarterly, and annual financial reports to track business performance against organizational KPIs.
- Assist in the preparation of annual budgets and rolling forecasts to guide resource allocation.
- Conduct variance analysis to explain financial performance and identify opportunities for cost optimization.
- Provide analytical support for top management decision-making processes regarding new projects or business expansion.
- Maintain and improve financial models to support strategic planning and risk assessment.
- Monitor business performance metrics and provide actionable recommendations to departmental heads.
- Collaborate with cross-functional teams to streamline data reporting processes and ensure accuracy in financial forecasting.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related professional qualification (ACCA/CIMA/CPA).
- Minimum 2-4 years of experience in FP&A, management accounting, or financial business partnering.
- Strong proficiency in Microsoft Excel (Advanced modeling, VLOOKUPs, Pivot Tables) and experience with ERP systems.
- Excellent analytical, communication, and interpersonal skills to translate complex data into business insights.
- Ability to work under pressure and meet tight month-end and reporting deadlines.
- Meticulous attention to detail and a high level of integrity in handling confidential financial information.
- Knowledge of standard cost accounting or food industry financial practices is an added advantage.