FPR&A Partner ILexisNexis Risk Solutions • Kuala Lumpur, Kuala Lumpur, Malaysia
FPR&A Partner I
LexisNexis Risk Solutions • Kuala Lumpur, Kuala Lumpur, Malaysia
1 day ago
Job descriptionAbout our Team LexisNexis Legal & Professional, which serves customers in more than 150 countries with 11,300 employees worldwide, is part of RELX, a global provider of information-based analytics and decision tools for professional and business customers. About the Role Collaborate with cross-functional teams Globally and within APAC, especially with the FP&A Analyst team who are primarily based in Malaysia. Provide financial insights and recommendations and contribute to strategic decision-making processes. The role requires a deep understanding of financial analysis, forecasting, and budgeting, utilizing financial systems and MS Excel. Consolidation and analysis of management reporting for the APAC region including pitch generation for senior leadership during month end, budget and forecast cycles, and co-ordination of weekly sales review processes Key liaison with Global Reporting and Analysis team and functions such as HR, Legal, Finance, MLex, RTIS and GTO as well as local APAC Corporate functions. Share best practice, templates, timetables, and guidance with the Finance Directors, Financial Planning & Analysis Operations Director APAC and the FPA Analyst team. Constructively challenge the local business units on monthly and weekly revenue, cost, workforce, and capital tracking, reporting and analysis. Commentary on expense variance vs last periods and forecasts, and ad-hoc analysis as required. Responsibilities Financial Analysis : perform comprehensive financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights and commentary on financial trends and risks especially in relation to revenue and associated metrics, cost of sales, operating expenses, FTEs, and capital. Budgeting & Forecasting : collaborate with local stakeholders (especially sales) to develop accurate and timely budgets and forecasts, considering market dynamics, business objectives and growth opportunities Strategic Decision Support : Provide financial insights, recommendations, and scenario analysis to support strategic initiatives, investment decisions and business planning using data Management Reporting : Prepare regular and ad-hoc management reports, dashboards and presentations for senior management including Weekly Sales Reviews, Monthly Reporting & Budget decks. Take responsibility for local maintenance and restatement processes. Process Improvement : Continuously evaluate and innovatively enhance / automate financial processes, tools, and methodologies to streamline operations, improve efficiency, and ensure accuracy in financial analysis and reporting. Work closely with other FPA peers and corporate teams to align and share best-practice. Responsible for working with the local Finance Director on the roll out / implementation of new systems and Global Finance Projects at the local level, including actively participating in UAT. Stakeholder Management : Collaborate effectively with cross-functional teams, regional finance teams, and senior management to establish strong working relationships, influence decision-making, and drive financial performance. This includes working closely with REPH accounting team and GOTC Fulfilment teams to ensure accurate month end close and reporting of actuals. Requirements Strong knowledge of financial analysis techniques, forecasting, budgeting, and financial modelling Solid understanding of accounting principles Proficiency in financial software applications, ERP systems and advanced MS Excel skills Excellent analytical, problem-solving, and critical thinking abilities Strong communication and presentation skills, with the ability to effectively convey complex financial concepts to non-financial stakeholders Ability to work independently (and as part of a team), manage multiple priorities, and meet deadlines in a fast-paced matrix environment Work in a way that works for you We promote a healthy work / life balance across the organisation. We offer an appealing working prospect for our people. Hybrid work arrangements Career progression Working for you We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer : Medical Inpatient and Outpatient Insurance : Coverage for your healthcare needs. Life Assurance Policies : Providing financial security for your loved ones. Modern Family Benefits : Support for maternity, paternity, and adoption needs. Long Service Award : Recognition for your dedication and loyalty. Celebratory Allowance / Gifts : Marking special occasions to celebrate with you. Flexible Benefits Plan Employee Assistance Program : Access support for personal and work-related challenges. Hybrid work arrangements : Balance work and personal life effectively. Access to Learning and Development Resources : Empowering your professional growth. About the Business LexisNexis Legal & Professional provides legal, regulatory, and business information and analytics that help customers increase their productivity, improve decision-making, achieve better outcomes, and advance the rule of law around the world. As a digital pioneer, the company was the first to bring legal and business information online with its Lexis and Nexis services. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our or please contact . Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams Please read our .We are an equal opportunity employer : qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. USA Job Seekers : .RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.
#J-18808-Ljbffr
Create a job alert for this search
Partner • Kuala Lumpur, Kuala Lumpur, Malaysia
Related jobs
)
Strategic Distribution Partner
Whizzl Sdn. Bhd. • Kuala Lumpur, Kuala Lumpur, Malaysia
Strategic Distribution Partner (Australia) – Overview.We are looking for Strategic Distribution Partners to bring one of the latest and technologically advanced Business Solution Mobile Apps to Aus...Show more
Last updated: 22 days ago • Promoted
(PIPELINE) Finance Business Partner
L'oreal Usa • Petaling Jaya, Selangor, Malaysia
At L’Oréal, there is never a dull day, the beauty lies in the freedom to go beyond with our empowering entrepreneurial culture.
We take pride in developing young talents who have the passion and amb...Show more
Last updated: 30+ days ago • Promoted
Business Development & Partnerships Associate
Thefulleracademy • Kuala Lumpur, Kuala Lumpur, Malaysia
Fuller Impact partners with forward-thinking leaders to unlock growth, lead transformation, and build resilient businesses through sustainability and ESG.
We help organizations integrate environment...Show more
Last updated: 30+ days ago • Promoted
Finance Business Partner
ADA • Kuala Lumpur, Kuala Lumpur, Malaysia
Finance Business Partner – ADA.Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Get AI-powered advice on this job and more exclusive features.
ADA is a leading data and artificial intellige...Show more
Last updated: 24 days ago • Promoted
Account Partner
OneByZero • Shah Alam, Selangor, Malaysia
This role is open to candidates based in the Philippines, Malaysia, and Vietnam.We also welcome applicants who are open to relocating to any of these countries.
OnebyZero is a next‑generation Data a...Show more
Last updated: 24 days ago • Promoted
Business Partner Incentives Team Lead
CelcomDigi • Petaling Jaya, Selangor, Malaysia
Responsible for developing and managing both base and tactical incentive schemes to drive divisional KPIs and annual revenue growth.
This includes planning and executing sales challenge programs, an...Show more
Last updated: 22 days ago • Promoted
Sustainable Operation-EHS Partner
Environmental Resources Management (ERM) • Kuala Lumpur, Kuala Lumpur, Malaysia
Sustainable Operation-EHS Partner page is loaded## Sustainable Operation-EHS Partnerlocations : Kuala Lumpur, Malaysiatime type : Full timeposted on : Posted Todayjob requisition id : R • •Job D...Show more
Last updated: 30+ days ago • Promoted
Associate Customer Relationship Manager
Alliance Bank Malaysia Berhad • Seri Kembangan, Selangor, Malaysia
Focus on excellent personalized service to PB customers by attending to PB customers various banking transaction needs while resolving problems / complaints within specified TAT.Actively identify and...Show more
Last updated: 30+ days ago • Promoted
Finance Business Partner
Novonesis • Kuala Lumpur, Kuala Lumpur, Malaysia
Get AI-powered advice on this job and more exclusive features.We need your talent, knowledge and dedication to better our world with biology.
In Novonesis, we know that solutions rooted in biology c...Show more
Last updated: 8 days ago • Promoted
Partner Sales Director - IHV Alliances
Canonical • Subang Jaya, Selangor, Malaysia
Canonical Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Join or sign in to find your next job.Partner Sales Director - IHV Alliances.
Canonical Kuala Lumpur, Federal Territory of Kuala L...Show more
Last updated: 30+ days ago • Promoted
Alliance and Partner Sales
Avanade • Kuala Lumpur, Kuala Lumpur, Malaysia
Join our dynamic Sales team, where you will drive revenue growth through strategic partnerships and innovative solutions, enhancing our portfolio and shaping the future of business success!.Locatio...Show more
Last updated: 8 days ago • Promoted
Sales Operations Business Partner - APAC
CloudFlare • Kuala Lumpur, Kuala Lumpur, Malaysia
Sales Operations Business Partner - APAC.At Cloudflare, we are on a mission to help build a better Internet.Today the company runs one of the world’s largest networks that powers millions of websit...Show more
Last updated: 8 days ago • Promoted
Procurement Business Partner
Carlsberg Group • Shah Alam, Selangor, Malaysia
Manages and directs the purchasing of all the goods and services a company needs.Responsible for identifying potential supplier sources, conducting interviews with potential vendors, negotiating fa...Show more
Last updated: 30+ days ago • Promoted
Financial Institution Partnership Director
XTransfer • Kuala Lumpur, Kuala Lumpur, Malaysia
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Get AI-powered advice on this job and more exclusive features.Direct message the job poster from XTransfer.
We are looking for a dynamic and...Show more
Last updated: 30+ days ago • Promoted
Utilities Engineer
Lonza • Semenyih, Selangor, Malaysia
Today, Lonza is a global leader in life sciences operating across five continents.While we work in science, there’s no magic formula to how we do it.
Our greatest scientific solution is dedicated in...Show more
Last updated: 18 days ago • Promoted
Procurement Business Partner
CARLSBERG BREWERY MALAYSIA • Shah Alam, Selangor, Malaysia
Manages and directs the purchasing of all the goods and services a company needs.Responsible for identifying potential supplier sources, conducting interviews with potential vendors, negotiating fa...Show more
Last updated: 25 days ago • Promoted
FPR&A Partner I
LexisNexis • SelangorMalaysia, Selangor, Malaysia
LexisNexis Legal & Professional, which serves customers in more than 150 countries with 11,300 employees worldwide, is part of RELX, a global provider of information‑based analytics and decision to...Show more
Last updated: 11 hours ago • Promoted • New!
Partner
Businesslist • Kuala Lumpur, Kuala Lumpur, Malaysia
Lead and manage the overall talent recruitment strategy for the Kuala Lumpur office, including supervising the training, performance, and professional development of team members.Contribute to busi...Show more
Last updated: 1 day ago • Promoted