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Jobs or company...

Financial Analysis & Planning Analyst

Salary undisclosed

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Description

About Invenco by GVR
Invenco by GVR is a dynamic and innovative force in the world of technology-driven retail solutions. Born from the integration of various groups within the Gilbarco Veeder-Root network and the strategic acquisition of technology companies worldwide, our foundation is built on tech expertise. With a diverse set of industry leaders including Orpak, Invenco, Insite360 & GVR, we have formed a network of excellence. We are a global team located in over 20 countries and are proud of our diversity.

Our culture
But it's not just about technology; it's about people. At Invenco by GVR, we are crafting a global tech culture defined by transparency and open communication. We embrace agility, collaboration, and inclusivity within our teams. We look forward, welcoming change as we steer towards the future. At Invenco by GVR, we don't just adapt to change; we drive it, ensuring that our global team remains at the forefront of innovation.

Our people are working on new products and tech stacks that make people’s lives easier. We have a learning environment where we challenge the status quo and encourage a growth-mindset. There is a wide range of opportunities to develop your career across the globe. We understand that life is a balance, and we offer flexibility, a welcoming culture, plus the opportunity to give back to your community.

About the role
The FA&P Analyst is responsible for handling day to day operations of FA&P Dept, weekly/monthly/quarterly forecast, monthly closing and variance analysis reporting & submission to global and annual budgeting. The work involves liaison between the commercial team (sales/customer care/marketing), factories and accounting team.

In this position you will manage :

Forecasting & Variance Analysis

· Lead the monthly forecasting processes

· Analyse regional business results to identify trends and/or financially significant variances and suggest corrective actions to improve business profitability and growth.

· Build and optimize FP&A processes and use financial forecasting and modelling techniques to project performance

· Perform in-depth analysis of the group's performance on P&L, B/S, working capital efficiency, cash flow management, pricing and other key efficiency indicators.

Business & Commercial partnering

· Conduct scenario analysis to support strategic decision-making and evaluate the financial impact of various initiatives.

· Oversee the preparation of timely and accurate financial reports, dashboards, and presentations to regional and senior leadership. Provide financial advisory support to the regions.

· Support development of regional commercial business plan

Budgeting

· Lead the annual budgeting processes, working closely with cross-functional teams

About your Experience
You will have at least 5 year’s experience in an FA&P role, have worked closely with commercial teams and be able to communicate effectively at all levels. A passion for data analysis and tech is a given.

· Degree in Business, Finance or Finance Professional qualification.

· HFM (Hyperion Financial Management) experience required.

· Experience with PowerBI, will be a plus.

· Deep understanding of a matrix organization and an ability to manage stakeholders from various functions

· Good excel skills with experience in building database, reporting, financial models and forecast.

Invenco by GVR benefits

Our people are the core of Invenco by GVR and we have a range of benefits which support you as an employee.

In Malaysia our key benefits include:

· Competitive and performance based pay

· Global career opportunities and development

· Enhanced leave policy paid parental leave & get your birthday off!

· Medical insurance for employee and immediate family members and access to EAP services

· Flexibility to balance your work-life in a way that's right for you

· Variety of Employee Resource Groups and volunteer days

Interested?
We would love to hear from you – please click the link to the application page and apply today.

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