Financial Planning Analyst

Coca-Cola Beverages Singapore, Malaysia & Brunei

Bandar Baru Enstek, Negeri Sembilan

Position Purpose

The FP&A analyst is responsible for a wide range of activities including gathering data, organizing information, analyzing historical results, making forecasts, projections and recommendations, and generating Excel models, presentations and reports.

In this role, you will provide necessary financial rigor and analytics to develop the company's business strategy. You are required to identify and complete depth analysis of competitive business opportunities and risks, collaborate with multiple stakeholders across the organization to improve the efficiency and effectiveness of the finance function.

Key Duties & Responsibilities:
• Partner with GL team to challenge and highlight gaps in accounting during month-end closing, provide variance analysis on Opex items for monthly closing review.
• Assist monthly Business Review presentation deck, provides Opex highlight within 1st week of month closing.
• Partner with Capex requestors to understand capex needs, validate data... More Detail

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