APAC Operation Financial Planning & Analysis (FP&A) Manager

APAC Operation Financial Planning & Analysis (FP&A) Manager

Finance Masai Full-time Malaysia

Job Description

As an APAC Operation FP&A Manager, you will collaborate with the Head of Finance APAC Operation to drive the financial performance of the region by making recommendations to optimize business outcomes. This includes supporting performance analysis, annual operating plan (budget) development, and forecasting across the region.

RESPONSIBILITIES / KEY ACTIVITIES :

• Participate in month-end closing processes, ensuring accurate and timely financial reporting.
• Maintain a database of key financial data (Actuals, Forecast, AOP) across the region.
• Conduct comprehensive KPI analysis covering revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities.
• Work closely with Plant Managers and controllers to perform financial analysis, providing actionable insights and recommendations.
• Develop financial models to analyze business opportunities and cost-saving initiatives, supporting decision-making and profitability maximization. Assess cross-country projects, NPD, and business case feasibility.
• Propose strategic actions and craft messaging for stakeholders.
• Assist in planning and developing the annual operating plan, aligning financial objectives with organizational goals.
• Prepare insightful financial data and analysis for key management meetings.
• Conduct ad hoc analyses to support critical business decisions.
• Oversee financial control of the regional Supply SG&A.
• Identify reporting efficiencies and promote automation across the region.

Qualifications

We are looking for candidates with :

Additional Information

Ready to Unleash Your Possibility at JDE Peet's? Here's how to apply :

Join a Coffee & Tea company that values your growth and passion for positive change.

Why apply?

Company Description

For over 265 years, JACOBS DOUWE EGBERTS (JDE) has believed in the power of coffee and tea to create a better future. We offer a diverse portfolio of over 50 brands in more than 100 markets, including L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, and others.

As part of JDE Peet’s, headquartered in the Netherlands, we are committed to making every coffee and tea moment special worldwide.

What’s it like working at JDE?

We pride ourselves on passionate, driven employees who challenge the status quo and aim for mastery. Our goal is simple : JDE - A coffee & tea for every cup.

At JDE, we’re Made to Stand Out—progressive, ambitious, resourceful, decisive—bringing coffee and tea moments to everyone worldwide.

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