FP&A Enablement Lead, Randstad

FP&A Enablement Lead

Randstad

Location:

Malaysia, Kuala Lumpur

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Reporting Line: Regional FP&A Lead; Team Management: 5-6 direct reports; Region: APMEA

Job Responsibility:

Promote data consistency and integrity across the organization to establish a “one version of the truth” approach for decision-making
Support global data governance initiatives, aligning templates and processes for enhanced efficiency
Oversee the integration of acquisitions into Enterprise Performance Management (EPM) to ensure seamless data transition
Lead the standardization and simplification of both routine and ad-hoc performance reporting across the Group
Ensure timely and accurate preparation of monthly, quarterly, and annual reports, including insights for business stakeholders
Consolidate regional commentary on financial actuals, forecasts, and budgets for senior management
Generate ad-hoc reports and deep-dive analyses to support business decision-making
Oversee the execution and continuous improvement of key financial processes, including budgeting, forecasting, and scorecard reporting
Coordinate flash forecasts and budget cycles, ensuring timely collection, validation, and system integration of financial data
Manage scorecard inputs, collaborating with insights teams to set accurate targets and ensure precise reporting
Perform weekly and monthly reconciliations across all financial systems to ensure data accuracy and alignment
Investigate and resolve data discrepancies, escalating issues transparently when needed
Support ongoing enhancements in data integrity within EPM and ensure smooth system integration
Act as an SAP Enablement SME and superuser, delivering training on AFO, GTM, and data governance best practices
Lead initiatives to automate and improve financial data management processes
Drive continuous improvement in financial reporting, forecasting, and data integrity by leveraging analytical tools

Requirements:

Bachelor’s degree in accounting, finance, business, or a related numerical discipline
Professional certification (ACA, ACCA, CIMA, CPA) is highly desirable, especially within FMCG or manufacturing industries
Minimum 5 years’ experience in financial analysis, commercial reporting, or performance management
Strong understanding of data governance, financial reporting, and forecasting processes
Hands-on experience with SAP, SAP BW, CRM, EPM, and Power BI is an advantage
Proficiency in data analytics tools such as PowerQuery and Business Objects is a plus
Advanced Excel skills (pivot tables, macros, and automation) preferred
Strong problem-solving abilities, analytical thinking, and the ability to work in a fast-paced, data-driven environment

Nice to have:

Professional certification (ACA, ACCA, CIMA, CPA)
Hands-on experience with SAP, SAP BW, CRM, EPM, and Power BI
Proficiency in data analytics tools such as PowerQuery and Business Objects
Advanced Excel skills (pivot tables, macros, and automation)

Additional Information:

Job Posted:

March 29, 2025

Expiration:

May 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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