Kuala Lumpur, 10, MY
11 days ago
FP&A Senior Analyst (Europe)

Requisition ID: 55421 
Position Type: FT Permanent 
Workplace Arrangement:  #LI-Hybrid 

About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.About the role

 

Work Location:   1 PowerHouse, Petaling Jaya, Selangor.  Reporting To:      FP&A Finance Director

 

The FP&A team plays a vital role in supporting Kerry’s growth by ensuring that the right information reaches the right stakeholders at the right time. Working closely with the Commercial and Integrated Operations teams in Europe, the Global Business Services team in Malaysia, and other key partners, this team helps drive our Performance Management cadence through top-tier reporting, projections, budgeting processes, and impactful presentations that drive business performance.

 

The FP&A Senior Analyst will be responsible for both routine and ad-hoc financial reporting and analysis. This role works directly with the FP&A Director in Europe, alongside our FP&A Insight Leads, to drive business performance and contribute to the overall success of the organization.

 

Key responsibilities

 

Deliver routine Performance Management reporting and presentations for use by Business Units, Commercial & Technology teams. Drive the standardization and simplification of all routine & non-routine performance reporting across the Group. Lead planning processes including projection and budget. Execution and continued improvement of key business processes i.e., performance reporting, forecasting, budgeting, scorecards & transaction data integrity. Manage the forecast & budgeting processes in conjunction with key stakeholders, and in collaboration with the rest of the wider finance team. Lead target setting processes for commercial teams including ensuring routine reporting vs targets is enabled through global reporting partners. Manage commercial excellence reporting and insights. Prepare ad-hoc reports and analysis as required. Support FP&A enablement team on data integrity and monthly system reconciliations, and escalating issues in a transparent and collaborative manner if/as issues arise. Qualifications and skills

 

Bachelor's Degree in Administration, Business or other numerical disciplines. Minimum 5 years’ experience in a Financial Analysis & Commercial reporting role.  Good to have advanced Excel skills knowledge. Preferably have knowledge of SAP, SAP BW & Salesforce CRM. Experience in using data analytics tools such as PowerBI is an advantage. Qualified ACA /ACCA/CIMA/CPA, ideally in FMCG or manufacturing industry is highly desirable.

 

Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name.

Recruiter: #LI-KW1 
Posting Type: LI 

Confirm your E-mail: Send Email