FP&A AnalystThe Arnott's Group • Kuala Lumpur, Kuala Lumpur, Malaysia
FP&A Analyst
The Arnott's Group • Kuala Lumpur, Kuala Lumpur, Malaysia
30+ days ago
Job descriptionAssist in loading forecast data into systems for quarterly submissions and manage day‑to‑day trade spend for the Export business. Maintain control files to ensure system reconciliation and prompt error identification. Govern the IBP Financial calendar, consolidating finance risk and opportunity submissions with commentary. Own monthly reconciliations for Australian and Export trade spend rebate accruals, marketing accruals, and prepayments. Provide commentary on variances and prepare quarterly accrual forecasts to support working capital and cash‑flow planning. Act as the primary liaison with auditors during interim and final audits for ANZ FP&A relevant areas, serving as a subject‑matter expert on rebate accruals, trade and financial systems. Prepare quarterly close representation letters for review by the ANZ Finance Director and Financial Controller. Collaborate with the FP&A Manager to enhance reporting tools and deliver actionable insights. Define and maintain product and customer hierarchies to ensure clarity and consistency in reporting. Bachelor’s degree in commerce, Finance or Accounting. 5+ years’ FP&A, financial analysis, or management accounting experience (experience supporting multinational teams preferred). Strong English communication skills, both written and verbal, with the ability to clearly present complex information. Advanced Excel skills and proficiency in SAP. Proven ability to influence and engage stakeholders, providing financial perspectives that support strategic decision‑making. Strong commercial acumen with a deep understanding of business operations and profitability drivers. Ability to manage competing priorities and meet deadlines in a dynamic environment. Comfortable with change and committed to continuous improvement in processes and reporting efficiency. Seniority level : Mid‑Senior level Employment type : Full‑time Job function : Analyst Industries : Food and Beverage Manufacturing
This role will be supporting to The Arnott’s Group ( TAG ) ANZ Financial Planning & Analysis team. Supporting the FP&A Manager in delivering accurate, timely, and insightful financial analysis across the Australian, New Zealand, and Export businesses.
Position based in Bangsar.
Key Responsibilities
Month End P&L Projection, Reporting, commentary and variance analysis
- Review and consolidate month‑end P&L projections from finance teams, ensuring accuracy and completeness.
- Prepare and post month‑end journals, particularly within Net Sales and accruals.
- Support accounting entries throughout the month, including stock write‑off provisions.
- Perform detailed variance analysis and identify key trends in data.
- Prepare and consolidate monthly performance decks with detailed commentary and variance analysis.
Budgeting & Forecasting
Balance Sheet Management
Audit Support
Reporting Development & Governance
Requirements
Job Details
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Analyst • Kuala Lumpur, Kuala Lumpur, Malaysia
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