Financial Planning & Analysis Specialist

Job Description


  • A Bachelor’s degree in Accounting.
  • At least 3¬†years professional experience in multinational FMCG company in similar FP&A/Budgeting function:
  • Financial forecasting and modelling
  • Budget monitoring and communications
  • Financial reporting and analysis
  • Effective verbal and written English communication skills
  • Strong MS application skills especially in MS Excel and exposure in SAP and BW.


  • Collaborate with different functions in market and factory for Annual and Strategic Plan (A&SP), Outlook (OL/PMM) and Latest Estimate (LE) exercises by:
  • Preparing the templates for input data;
  • Gathering and challenging inputs from other functions/team and checking details;
  • Preparing and analysing working files for financial reporting requirements; and
  • Preparing input data for system loading.
  • Analyse and drive quality inputs to Operational Planning Requirements for funding requirements:
  • To provide quality inputs for the preparation of cashflow for financing requirements;
  • Analyse and validate the operational cashflow forecast prepared by Local Treasury team.

Tagged as: financial planning & analysis specialist

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Job Overview

Referral Reward Info

3,500  per job vacancy*
*The reward money will only be released to the referrer(s) whose candidate(s) will be selected for hiring.

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