Finance Data Lead / FP&A

Overview

Hybrid working arrangement. Enhance finance master data and leadership skills. Our client is a large organization operating within the FMCG industry. Known for its high-quality consumer goods, the company is a market leader in its sector and boasts a strong presence in the Asia Pacific region. The company offers abundant opportunities for career progression and personal development.

Responsibilities

• Execute and continuously improve key business processes, including performance reporting, forecasting, budgeting, scorecards, and transaction data integrity.
• Deliver routine performance reports and presentations to key stakeholders, including ad-hoc reporting and analysis as needed.
• Promote standardized data management practices across the organization to ensure a single, reliable source of truth for decision-making.
• Ensure weekly reconciliation of data across all systems, including post-adjustment alignments to maintain consistency.
• Support monthly system reconciliations, conduct data checks, and transparently escalate any issues as needed.
• Consolidate regional commentary as part of the standard monthly actuals, forecasts, and budget process.
• Coordinate key processes such as flash reporting, forecasts, and budgets by preparing templates, issuing instructions, collecting inputs, and ensuring accurate system uploads.
• Oversee the scorecard input process, including collecting targets, inputting data, reviewing accuracy, and distributing final scorecards.
• Assist in global efforts to streamline data governance templates and align operational processes.
• Contribute to the standardization and simplification of both routine and non-routine performance reporting across the organization.
• Support the integration of acquisitions into EPM as required.
• Contribute to initiatives aimed at enhancing data integrity across all dimensions within EPM.
• Investigate and resolve ad hoc user and data governance queries.
• Develop expertise as an Enablement SME / SAP superuser and conduct training sessions on AFO, GTM, and data governance as required.

The Successful Applicant

A successful Finance Data Lead should have :

What's on Offer

This is a fantastic opportunity to join a large FMCG organization. If you are a driven finance professional looking to make a significant impact, apply today

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