Deskripsi Pekerjaan
Join Ajinomoto's dynamic finance team as a Financial Planning & Analysis Executive and become a strategic partner in driving organizational growth. This pivotal role empowers you to shape the company's financial future through comprehensive business performance management, KPI tracking, and strategic planning initiatives. You'll collaborate closely with senior leadership to provide actionable financial insights that inform critical business decisions, budgeting processes, and long-term strategic roadmaps. If you're passionate about transforming data into strategic value and contributing to a global leader in the food and beverage industry, this position offers an exceptional platform for professional growth and impact.
Tanggung Jawab
- Develop and maintain financial models for strategic planning, forecasting, and scenario analysis
- Monitor KPIs and business performance metrics, providing monthly/quarterly variance analysis reports
- Support annual budgeting processes through data collection, validation, and trend analysis
- Collaborate with cross-functional teams to ensure financial alignment with operational goals
- Present financial insights to senior leadership to support data-driven decision-making
- Conduct market research and competitor analysis to inform strategic financial planning
- Streamline financial reporting processes to enhance efficiency and accuracy
Kualifikasi
- Bachelor's degree in Accounting, Finance, Economics, or related field
- 3-5 years of experience in financial planning and analysis
- Advanced proficiency in Excel and financial modeling techniques
- Experience with ERP systems (SAP, Oracle) and BI tools
- Strong analytical skills with attention to detail and accuracy
- Excellent communication skills for presenting complex financial information
- Proven ability to work in cross-functional teams and manage competing priorities
- Knowledge of Malaysian GAAP and regulatory compliance requirements