FP&A Analyst (Shared Service)

Posted:
11/4/2024, 5:12:26 PM

Location(s):
Kuala Lumpur, Malaysia

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Business & Strategy ⋅ Finance & Banking

Workplace Type:
On-site

Location: KL Eco City, Mercu 3

Reports to: FP&A Senior Analyst, Kuala Lumpur SSC

Workplace type: Hybrid

Company Background:

Ingredion is a global Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countries, we create solutions that help nourish, comfort, and delight people all over the world. We are proud to source our strength from nature. That’s why we’re growing sustainably, with an industry-leading product portfolio that includes plant-based proteins, sugar alternatives and clean and simple ingredients that deliver on changing consumer needs while protecting our planet. Although we are best known for our food ingredients, we are much more than a food business. We co-create bespoke solutions with our customers; from cosmetics and beauty, to paper and textiles, to pharmaceuticals, driven by relentless curiosity. We make it our business to anticipate industry trends, and to bring together the potential of people, nature and technology to make life better.

We don’t just make ingredients. We create possibilities. Be What’s Next® with us.

The FP&A Analyst will be responsible for performing shared service activities like preparing strategic plans, budgeting and periodic forecasting, preparing performance reports for Ingredion management across China team and carrying out business analyses through financial reporting tools.

Core Responsibilities:

  • Work closely with the onsite FP&A counterpart to prepare long range plans, annual goal and periodic forecasts.
  • Collaborate with the business stakeholders for data gathering and requirements alignment.
  • Perform BPC uploads for finalized Goal and Latest Estimates.
  • Carry out periodic business analysis as per requirement and provide business with performance insights.
  • Fulfil ad-hoc reporting and analysis requirements from the leadership teams across China team.
  • Organize stand up meetings to provide regular progress updates to the SSC leadership, onsite counterpart and the country leadership team.
  • Carry out periodic performance reporting (Monthly, Quarterly) in close collaboration with the onsite FP&A counterpart.
  • Assist the onsite FP&A counterpart by fulfilling any data requirements.
  • Undertake regular training to upskill basis business requirements and mentor potential new team members in the future.
  • Carry out cross functional responsibilities as per business requirement.
  • Collaborate with onsite FP&A counterpart on a daily basis to manage progress, identify and solve for risks.
  • Maintain defined KPIs and adhere to SLAs.
  • Carry out checks of accuracy, completeness and inform the onsite counterpart of any deficiencies.

Qualified candidates will have:

Mandatory requirements:

  • A diploma/bachelor’s degree in Accounting, Finance or a related field.
  • 1-2 years of work experience in finance or related a field, open to fresh graduates.
  • Able to communicate in English / Mandarin (preferably, as this role requires support for China)

Required behaviors and skills:

  • Self-motivated, detail oriented and analytical mindset with stakeholder management skills.
  • Strong communication and interpersonal skills, with proven ability to work in a team environment, build consensus and foster positive relationships.
  • Knowledge of MS Office Excel, Word, and PowerPoint.
  • Experience in SAP BW, and SAP BPC would be an added advantage.

Desirable requirements:

  • With shared service mindset or someone desire to start or enhance their careers in the shared service industry.
  • Knowledge of Power BI and Tableau.
  • Quick learner on tools and technologies.
  • Provide support to peers, senior team members, and counterparts from different regions.
  • Has problem solving skills.

#LI-JC1

Relocation Available:

No