Associate Manager, Financial Planning and Analysis

Job Title: Associate Manager, Finance Planning and Analysis

Location: Bangsar South, KL

Department: Finance

As the Associate Manager, Finance Planning and Analysis, you will be responsible for developing, maintaining and improving ASEAN Financial Reports and Business Intelligence Dashboards that provide financial insights and support reliable data-driven decision-making across various groups.

Essential Duties and Responsibilities:

• Prepare month-end close, projections and business review reports and charts.
• Implement business intelligence tool and dashboard reports. Monitor KPIs and identify causal of variances.
• Develop and maintain tools and trend reports to facilitate Budgeting process.
• Develop financial models and analysis. Turn raw data into meaningful narratives and reports by extracting, formatting, and effectively communicating insights for financial and operational decisions. Make complex data easily digestible for stakeholders.
• Develop and maintain process flows, system diagrams, and user manuals, ensuring accuracy and efficiency in data analysis.
• Collaborate closely with teams from various departments to identify data requirements.
• Train business users on how to use reporting and automation solutions and ensure compliance with internal policies and regulations.
• Perform root cause analyses, build recommendations for corrective action and work with business partners to implement them.
• Lead or support assigned Ad-Hoc Projects and Report request from time to time.

Required Skills / Experience / Competencies:

• Bachelor’s degree in data analytics, business & commerce, accounting & finance or its equivalent
• At least 5 years past experiences in similar job scope
• Tech Savvy with strong computer skills and experience with Microsoft Office, Power Apps, Power BI, SAP, process automation (i.e. Robotics Process Automation).  Good understanding of process design and modeling

Preferred Experience and skills:

• Exceptional analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
• Excellent focus on detail and a commitment to delivering high-quality work.
• Strong collaboration skills, with the ability to work effectively in a team environment.
• Strong attention to detail, with the ability to deliver accurate and high-quality work within established deadline.
• Good communication skill and demonstrate ability to influence across organization.
• Fluent in English (both written & verbal)

Benefits & Culture:

SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family -

• Ongoing training and development
• Free onsite parking
• Employee Committee that put on regular events, lunches, parties, fun days
• Family-owned company, with a family feel
• Be a member of a company championing a better world through sustainability and environmental protection measures
• No relocation eligibility

About us:

SC Johnson is a family company dedicated to innovative, high-quality products, excellence in the workplace and a long-term commitment to the environment and the communities in which it operates. Based in the USA, the company is one of the world's leading manufacturers of household cleaning products and products for home storage, air care, pest control and shoe care, as well as professional products. It markets such well-known brands as GLADE®, KIWI®, OFF!®, PLEDGE®, RAID®, SCRUBBING BUBBLES®, SHOUT®, WINDEX® and ZIPLOC® in the U.S. and beyond, with brands marketed outside the U.S. including AUTAN®, TANA®, BAMA®, BAYGON®, BRISE®, KABIKILLER®, KLEAR®, MR MUSCLE® and RIDSECT®. The 130-year-old company, which generates $10 billion in sales, employs approximately 13,000 people globally and sells products in virtually every country around the world. http://www.scjohnson.com/home.aspx

SC Johnson Asia has been recognized as the Best Multinational Workplace by Great Place to Work®!

Inclusion & Diversity

We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.

We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.

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