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FP&A Insights Lead

Requisition ID 39676
Position Type FT Permanent
Recruiter #LI-CST1
Posting Type LI

 

About Kerry

Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

 

The FP&A Insights Lead will support the business growth agenda by developing insights based on relevant data to ensure the right and accurate information is with the right stakeholders at the right time.

 

This role will deliver best-in-class forward looking analysis and insight on financial performance to our key stakeholders  to aid in driving informed decision making,  also will support alignment and standardisation globally of our key performance measurement processes & ways of working.
 

Work Location : Petaling Jaya - Selangor 

Key responsibilities

 

  • Support the delivery of SEA FP&A Insights objective of delivering world-class performance management reports and analysis based on the principles of standardization, simplification and insights.
  • Provide relevant insights aligned to the monthly reporting cadence to enable informed decision-making for business and finance leaders
  • Support execution and continued improvement of key business processes e.g.: forecasting, budgeting, planning and target setting processes.
  • Deliver accurate and timely monthly decks for Business Performance meetings ensuring that the information is accurate, while providing supporting commentary and insights.
  • Deliver accurate and timely flash, forecast and budgeting information based on the specific requirements of the request.
  • Input into continuous improvement around the FP&A activities, with particular focus on forecasting, budgeting and planning processes.
  • Support relevant stakeholders in the business with analysis /projects /initiatives /presentations as needed
  • Support other executive and leadership meeting agendas (e.g. Board Presentations) including presentation material, analysis and support
     

Qualifications and skills

 

  • Degree or professional certificate in Accountancy / Finance.
  • 4-5 years of experience in accounting and/or financial analysis
  • Proficiency with Microsoft Excel is required; familiarity with data query/data management tools extremely helpful (Microsoft Word, Power Point, Access, SQL, Business Objects).
  • Knowledge of ERP, ideally SAP and related data analysis tools are an added advantage.
  • Strong analytical skills and ability to draw constructive correlations and conclusions
  • Excellent communication and presentation skills
  • Ability to work seamlessly across various functions
  • Strong collaboration skills and the ability to build relationships across a matrix organisation
  • Ambitious and energetic with a customer focus and service mindset
  • Results driven, attention to detail with a keen eye for continuous improvement

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