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FP&A Team Lead, APMEA & Europe
- Full Time, onsite
- #LI-MA1
- Kuala Lumpur Analysis & Reporting (Banking & Financial Services) Full time, Malaysia
Salary undisclosed
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Key Objectives:
- Deliver information that promotes commonality of data management across the Group and a culture in which “one version of the truth” is used to support decision making.
- Design & Maintain processes to ensure Governance of Master Data is aligned to one version of the truth.
- Lead the standardization and simplification of all routine & non-routine performance reporting across the Group.
- Execution and continued improvement of key business processes i.e., performance reporting, forecasting, budgeting, scorecards & transaction data integrity.
Key Role Activities & Responsibilities
- Deliver routine performance reporting including preparation of routine reports and presentations to support key business stakeholders, preparing ad-hoc reports and analysis as required.
- Coordination of key processes preparing and issuing templates and instructions, collating inputs when received, checking for accuracy and loading to relevant systems as required.
- Ensure reconciliation of data across all systems on a weekly and monthly basis, including data checks, and escalating issues in a transparent and collaborative manner as issues arise.
- Support global enablement workstreams to streamline data governance and align on ways of working to drive data integrity in all dimensions within EPM.
- Integration of acquisitions into EPM and FP&A reporting if and as when required.
- Investigate root cause and resolve ad hoc user & data governance queries.
- Become an Enablement SME/SAP superuser and deliver training sessions as required on AFO/GTM/BPM
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