141 Fp A jobs in Malaysia

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About The Role

As an FP&A lead specialist at AIA Shared Service Sdn Bhd, you will play a pivotal role in supporting the Group Corporate Centre. Your role is to deliver high-quality financial insights and analysis that empower senior management to make informed strategic decisions. You will be responsible for driving monthly reporting, annual budgeting, and quarterly forecasting processes, ensuring alignment with corporate objectives and financial integrity.

Key Responsibilities

Financial Reporting and Analysis

Develop and present timely, accurate, and insightful financial reports to management and stakeholders. Conduct detailed financial analysis including budgeting, forecasting, and variance analysis. Apply advanced financial modelling to assess trends, risks, and opportunities. Identify key performance drivers and provide actionable insights.

Management Reporting

Produce monthly management reports with detailed commentary on financial performance. Ensure accuracy and timeliness of reporting to support decision-making.

Budgeting And Forecasting

Work closely with various group functions to support the budgeting and forecasting process, ensuring financial plans align with the company’s strategic objectives. Involve in annual budgeting process, coordinating inputs from Group Office various group function, and Business units, to ensure alignment with overall corporate strategy. Regularly update forecasts to reflect evolving business conditions.

Month-End Closing Activities

Oversee month-end activities including accruals, prepayments, and cost reclassifications. Collaborate with R2R teams to resolve discrepancies and ensure timely closure. Monitor intercompany billing and analyse variances between actuals and budget/forecast.

Process Improvement

Identify and implement improvements to financial processes and reporting systems. Drive automation and efficiency initiatives to reduce manual effort and enhance accuracy.

Ad-hoc Projects

Participate in cross-functional projects, providing financial expertise and analysis. Support special initiatives as assigned by management.

Audit & Compliance

Coordinate with internal and external stakeholders during audit processes. Assist in preparing and reviewing Group Office Service Fee Agreed Upon Procedures (AUP).

Tax Support

Assist in tax templates review (Monthly ETR templates, quarterly Tax templates, BEPS related templates review) Work closely with R2R team on tax journal entries posting. Support external engagements by responding to queries and coordinating data collection for annual tax filing, transfer pricing documentation, Uncertain Tax Positions (UTP), and other related matters, particularly with Big Four accounting firms.

System & Data Maintenance

Maintain TM1 system data including cost centers, WBS, GL roll-ups, and intercompany eliminations. Liaise with external vendors for system troubleshooting and UAT activities. Oversee master data governance and act as a group-level advisor.

Stakeholder Engagement

Build strong relationships with business partners and stakeholders through regular communication and collaboration.

Job Requirements

Bachelor’s degree in Finance, Accounting, or a related field; professional certification (ACCA, CIMA, MIA) preferred. Minimum 3 years of relevant experience in financial planning and analysis. Proficient in financial systems and tools (SAP, AO, BPC, Excel, Power BI, TM1, ERP). Strong analytical, problem-solving, and organizational skills. Excellent communication and presentation abilities. Ability to manage multiple priorities under tight deadlines.

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date. #J-18808-Ljbffr

Company Description

For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of unleashing the possibilities of coffee and tea to create a better future. Today, our coffee & tea portfolio is available in more than 100 developed and emerging markets, through a portfolio of over 50 brands that collectively cover the entire category landscape led by leading household names such as L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick and Moccona.

JDE is part of JDE Peet’s, the world’s largest pure-play coffee and tea company, headquartered in The Netherlands.

What’s it like to work at JDE?

We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. Our goal is simple and ambitious – JDE: A coffee & tea for every cup.

At JDE, we're Made to Stand Out. Every day we are progressive in outlook, ambitious in nature, resourceful in action and decisive in approach, bringing coffee and tea moments to everyone around the world.

Job Description

As a APAC Operation FP&A Manager you will be asked to cooperate with the Head of Finance APAC Operation to drive financial performance of the Region by making recommendations to optimize (financial) business performance. This includes providing support throughout the Region as regarding the performance analysis, annual operating plan (budget) development and forecasting.

Responsibilities / Key Activities

• Actively participate in month-end closing processes, ensuring accuracy and timeliness of financial reporting
• Maintaining database of key financial data (Actuals, Forecast, AOP) across the Region.
• Execute comprehensive KPI analysis, encompassing revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities for improvement
• Work closely with all Plant Managers and controllers to conduct periodic financial analysis, both backward and forward-looking, providing actionable insights and recommendations
• Execute the development of financial models to analyse various business opportunities and cost-saving initiatives, supporting decision-making processes and maximizing profitability. Analyse and assess Cross Countries Projects/NPD/business case feasibility for the Region
• Provide proposals on strategic actions and crafted internal and external messaging to stakeholders
• Contribute to the planning and development of the annual operating plan budget, aligning financial objectives with organizational goals;
• Play a key role in preparing for key management team meetings, by providing insightful financial data and analysis
• Conducts ad hoc analyses to support critical business decisions
• Being the Financial Control of the Regional Supply SG&A
• Identify reporting efficiencies and drive automation across the Region
  
  

Qualifications

Are you bursting with fresh ideas and a hunger for learning? We want you!

Here's What We're Looking For

• Academic Program: Degree, preferably Accounting/ Finance related
• Experienced: A minimum of 5-10 year's experience in FP&A, budgeting and forecasting, preferably in manufacturing environment
• Skillset: Strong skills in financial analysis, Microsoft Excel, Power BI, accounting principles, able to interpret complex financial data and provide actionable insights.
• Personal traits: You have a structured approach, a driven and energetic personality, excellent communication and people skills, and the ability to work both in a team and independently.
  
  

Additional Information

Are you ready to Unleash Your Possibility within JDE Peet's?

Here's How To Apply

• Upload your resume (in English) using our LinkedIn or career site application form
• After applying, we'll reach out within three weeks to let you know what's next.
• During the application process, you'll be asked to do an online assessment and at least one interview at our Johor office.
  
  

Would you like to join at a Coffee & Tea company that values your future success and prioritizes your passion for positive change?

Here’s Why You Should Apply

• Passionate, energetic & innovative work culture
• Outstanding Career Development Opportunities
• Exciting allowances to perk up your day
• Meal subsidies (because great coffee needs great snacks!)
• Sports perks to keep you energized
• The best coffee and tea served all day in our office – or be your own Barista!

#J-18808-Ljbffr

APAC Operation Financial Planning & Analysis (FP&A) Manager

• Full-time

JACOBS DOUWE EGBERTS (JDE) has been inspiring for over 265 years, driven by the belief that remarkable things happen over a cup of coffee or tea. We aim to unleash the possibilities of coffee and tea to create a better future, with a portfolio available in more than 100 markets, featuring over 50 brands including L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick, and Moccona.

JDE is part of JDE Peet’s, the world's largest pure-play coffee and tea company, headquartered in The Netherlands.

What’s it like to work at JDE?

We are proud of our passionate, driven associates who challenge the status quo and pursue mastery. Our goal is simple and ambitious – JDE: A coffee & tea for every cup.

At JDE, we're Made to Stand Out. Every day, we are progressive, ambitious, resourceful, and decisive, bringing coffee and tea moments to everyone worldwide.

The APAC Operation FP&A Manager will collaborate with the Head of Finance APAC Operation to enhance the financial performance of the region through business analysis, budget development, and forecasting.

Responsibilities / Key Activities:

1. Participate in month-end closing processes, ensuring accurate and timely financial reporting.
2. Maintain a database of key financial data (Actuals, Forecast, AOP) across the Region.
3. Conduct comprehensive KPI analysis on revenue, costs, expenses, and capital expenditures to identify trends and opportunities.
4. Work with Plant Managers and controllers for periodic financial analysis, providing insights and recommendations.
5. Develop financial models to analyze business opportunities and cost-saving initiatives, supporting decision-making and profitability maximization. Assess Cross Country Projects/NPD/business case feasibility.
6. Propose strategic actions and craft messaging for stakeholders.
7. Contribute to annual operating plan and budget development, aligning with organizational goals.
8. Prepare insightful financial data and analysis for management meetings.
9. Conduct ad hoc analyses for critical business decisions.
10. Serve as the Financial Control for Regional Supply SG&A.
11. Identify reporting efficiencies and promote automation across the Region.

We’re looking for someone bursting with ideas and eager to learn! Here’s what we seek:

• Academic Background : Degree, preferably in Accounting or Finance-related fields.
• Experience : 5-10 years in FP&A, budgeting, and forecasting, ideally in manufacturing.
• Skills : Strong financial analysis skills, proficiency in Microsoft Excel, Power BI, understanding of accounting principles, ability to interpret complex financial data.
• Traits : Structured approach, energetic, excellent communication, team player yet capable of working independently.

Ready to Unleash Your Possibility with JDE Peet's?

To apply:

• Upload your resume (in English) via LinkedIn or our career site.
• We will contact you within three weeks regarding the next steps.
• The process includes an online assessment and at least one interview at our Johor office.

Why join us at a Coffee & Tea company that values your growth and passion for positive change?

• Innovative and passionate work culture
• Exciting allowances
• Sports perks to energize you
• Enjoy our coffee and tea all day or be your own Barista!

#J-18808-Ljbffr

APAC Operation Financial Planning & Analysis (FP&A) Manager Finance Masai Full-time Malaysia Job Description

As an APAC Operation FP&A Manager, you will collaborate with the Head of Finance APAC Operation to drive the financial performance of the region by making recommendations to optimize business outcomes. This includes supporting performance analysis, annual operating plan (budget) development, and forecasting across the region.

RESPONSIBILITIES / KEY ACTIVITIES:

• Participate in month-end closing processes, ensuring accurate and timely financial reporting.
• Maintain a database of key financial data (Actuals, Forecast, AOP) across the region.
• Conduct comprehensive KPI analysis covering revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities.
• Work closely with Plant Managers and controllers to perform financial analysis, providing actionable insights and recommendations.
• Develop financial models to analyze business opportunities and cost-saving initiatives, supporting decision-making and profitability maximization. Assess cross-country projects, NPD, and business case feasibility.
• Propose strategic actions and craft messaging for stakeholders.
• Assist in planning and developing the annual operating plan, aligning financial objectives with organizational goals.
• Prepare insightful financial data and analysis for key management meetings.
• Conduct ad hoc analyses to support critical business decisions.
• Oversee financial control of the regional Supply SG&A.
• Identify reporting efficiencies and promote automation across the region.

Qualifications

We are looking for candidates with:

• Academic background: Degree, preferably in Accounting or Finance.
• Experience: 5-10 years in FP&A, budgeting, and forecasting, preferably in manufacturing.
• Skills: Strong financial analysis capabilities, proficiency in Microsoft Excel, Power BI, accounting principles, and interpreting complex financial data.
• Personal traits: Structured approach, driven, energetic, excellent communication and interpersonal skills, capable of working both independently and in teams.

Additional Information

Ready to Unleash Your Possibility at JDE Peet's? Here's how to apply:

• Upload your resume (in English) via LinkedIn or our career site.
• We will contact you within three weeks regarding the next steps.
• The process includes an online assessment and at least one interview at our Johor office.

Join a Coffee & Tea company that values your growth and passion for positive change.

Why apply?

• Innovative and passionate work culture
• Attractive allowances
• Sports perks for energy
• All-day coffee and tea in the office or be your own Barista!

Company Description

For over 265 years, JACOBS DOUWE EGBERTS (JDE) has believed in the power of coffee and tea to create a better future. We offer a diverse portfolio of over 50 brands in more than 100 markets, including L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, and others.

As part of JDE Peet’s, headquartered in the Netherlands, we are committed to making every coffee and tea moment special worldwide.

What’s it like working at JDE?

We pride ourselves on passionate, driven employees who challenge the status quo and aim for mastery. Our goal is simple: JDE - A coffee & tea for every cup.

At JDE, we’re Made to Stand Out—progressive, ambitious, resourceful, decisive—bringing coffee and tea moments to everyone worldwide.

#J-18808-Ljbffr

APAC Operation Financial Planning & Analysis (FP&A) Manager Finance Masai Full-time Malaysia Job Description

As an APAC Operation FP&A Manager, you will cooperate with the Head of Finance APAC Operation to drive the financial performance of the region by making recommendations to optimize business performance. This includes supporting the region in performance analysis, annual operating plan (budget) development, and forecasting.

Responsibilities / Key Activities:

• Participate in month-end closing processes, ensuring accurate and timely financial reporting.
• Maintain a database of key financial data (Actuals, Forecast, AOP) across the region.
• Execute KPI analysis to identify trends and improvement opportunities.
• Work with Plant Managers and controllers to conduct financial analysis and provide insights.
• Develop financial models for business opportunities and cost-saving initiatives, including cross-country projects and business cases.
• Propose strategic actions and craft messaging for stakeholders.
• Contribute to planning and developing the annual operating plan budget.
• Prepare for management meetings by providing financial data and analysis.
• Conduct ad hoc analyses for critical business decisions.
• Oversee financial control of the regional supply SG&A.
• Identify reporting efficiencies and promote automation across the region.

Qualifications

We are looking for candidates who are innovative and eager to learn. Requirements include:

• Degree : Preferably in Accounting or related fields.
• Experience : 5-10 years in FP&A, budgeting, and forecasting, preferably in manufacturing.
• Skills : Strong financial analysis skills, proficiency in Microsoft Excel, Power BI, understanding of accounting principles, and the ability to interpret complex financial data.
• Personal Traits : Structured approach, energetic, excellent communication skills, and able to work independently and in teams.

Additional Information

Ready to unleash your potential with JDE Peet's? Apply by uploading your resume in English via LinkedIn or our career site. We will contact you within three weeks. The process includes an online assessment and at least one interview at our Johor office.

Why join us?

• Innovative and passionate work culture
• Exciting allowances and perks
• Sports and wellness benefits
• Enjoy our coffee and tea all day or become your own Barista!

Company Description

JACOBS DOUWE EGBERTS (JDE) has been inspiring coffee and tea lovers for over 265 years. With a portfolio of over 50 brands, we are present in more than 100 markets worldwide. As part of JDE Peet’s, headquartered in the Netherlands, we are committed to creating better coffee and tea experiences globally.

Our passionate team challenges the status quo and aims for mastery in everything we do. We strive to bring coffee and tea moments to everyone, every day, worldwide.

#J-18808-Ljbffr

APAC Operation Financial Planning & Analysis (FP&A) Manager

Finance Masai Full-time Malaysia

Job Description

As an APAC Operation FP&A Manager, you will cooperate with the Head of Finance APAC Operation to drive the financial performance of the region by making recommendations to optimize business performance. This includes supporting the region in performance analysis, annual operating plan (budget) development, and forecasting. Responsibilities / Key Activities: Participate in month-end closing processes, ensuring accurate and timely financial reporting. Maintain a database of key financial data (Actuals, Forecast, AOP) across the region. Execute KPI analysis to identify trends and improvement opportunities. Work with Plant Managers and controllers to conduct financial analysis and provide insights. Develop financial models for business opportunities and cost-saving initiatives, including cross-country projects and business cases. Propose strategic actions and craft messaging for stakeholders. Contribute to planning and developing the annual operating plan budget. Prepare for management meetings by providing financial data and analysis. Conduct ad hoc analyses for critical business decisions. Oversee financial control of the regional supply SG&A. Identify reporting efficiencies and promote automation across the region. Qualifications

We are looking for candidates who are innovative and eager to learn. Requirements include: Degree : Preferably in Accounting or related fields. Experience : 5-10 years in FP&A, budgeting, and forecasting, preferably in manufacturing. Skills : Strong financial analysis skills, proficiency in Microsoft Excel, Power BI, understanding of accounting principles, and the ability to interpret complex financial data. Personal Traits : Structured approach, energetic, excellent communication skills, and able to work independently and in teams. Additional Information

Ready to unleash your potential with JDE Peet's? Apply by uploading your resume in English via LinkedIn or our career site. We will contact you within three weeks. The process includes an online assessment and at least one interview at our Johor office. Why join us? Innovative and passionate work culture Exciting allowances and perks Sports and wellness benefits Enjoy our coffee and tea all day or become your own Barista! Company Description

JACOBS DOUWE EGBERTS (JDE)

has been inspiring coffee and tea lovers for over 265 years. With a portfolio of over 50 brands, we are present in more than 100 markets worldwide. As part of JDE Peet’s, headquartered in the Netherlands, we are committed to creating better coffee and tea experiences globally. Our passionate team challenges the status quo and aims for mastery in everything we do. We strive to bring coffee and tea moments to everyone, every day, worldwide.

#J-18808-Ljbffr

Company Description

For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of unleashing the possibilities of coffee and tea to create a better future. Today, our coffee & tea portfolio is available in more than 100 developed and emerging markets, through a portfolio of over 50 brands that collectively cover the entire category landscape led by leading household names such as L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick and Moccona.

JDE is part of JDE Peet’s, the world’s largest pure-play coffee and tea company, headquartered in The Netherlands.

What’s it like to work at JDE?

We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. Our goal is simple and ambitious – JDE: A coffee & tea for every cup.

At JDE, we're Made to Stand Out. Every day we are progressive in outlook, ambitious in nature, resourceful in action and decisive in approach, bringing coffee and tea moments to everyone around the world.

Job Description

As a APAC Operation FP&A Manager you will be asked to cooperate with the Head of Finance APAC Operation to drive financial performance of the Region by making recommendations to optimize (financial) business performance. This includes providing support throughout the Region as regarding the performance analysis, annual operating plan (budget) development and forecasting.

Responsibilities / Key Activities

Actively participate in month-end closing processes, ensuring accuracy and timeliness of financial reporting Maintaining database of key financial data (Actuals, Forecast, AOP) across the Region. Execute comprehensive KPI analysis, encompassing revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities for improvement Work closely with all Plant Managers and controllers to conduct periodic financial analysis, both backward and forward-looking, providing actionable insights and recommendations Execute the development of financial models to analyse various business opportunities and cost-saving initiatives, supporting decision-making processes and maximizing profitability. Analyse and assess Cross Countries Projects/NPD/business case feasibility for the Region Provide proposals on strategic actions and crafted internal and external messaging to stakeholders Contribute to the planning and development of the annual operating plan budget, aligning financial objectives with organizational goals; Play a key role in preparing for key management team meetings, by providing insightful financial data and analysis Conducts ad hoc analyses to support critical business decisions Being the Financial Control of the Regional Supply SG&A Identify reporting efficiencies and drive automation across the Region

Qualifications

Are you bursting with fresh ideas and a hunger for learning? We want you!

Here's What We're Looking For

Academic Program: Degree, preferably Accounting/ Finance related Experienced: A minimum of 5-10 year's experience in FP&A, budgeting and forecasting, preferably in manufacturing environment Skillset: Strong skills in financial analysis, Microsoft Excel, Power BI, accounting principles, able to interpret complex financial data and provide actionable insights. Personal traits: You have a structured approach, a driven and energetic personality, excellent communication and people skills, and the ability to work both in a team and independently.

Additional Information

Are you ready to

Unleash Your Possibility

within JDE Peet's?

Here's How To Apply

Upload your resume (in English) using our LinkedIn or career site application form After applying, we'll reach out within three weeks to let you know what's next. During the application process, you'll be asked to do an online assessment and at least one interview at our Johor office.

Would you like to join at a Coffee & Tea company that values your future success and prioritizes your passion for positive change?

Here’s Why You Should Apply

Passionate, energetic & innovative work culture Outstanding Career Development Opportunities Exciting allowances to perk up your day Meal subsidies (because great coffee needs great snacks!) Sports perks to keep you energized The best coffee and tea served all day in our office – or be your own Barista!

#J-18808-Ljbffr

APAC Operation Financial Planning & Analysis (FP&A) Manager

Full-time JACOBS DOUWE EGBERTS (JDE)

has been inspiring for over 265 years, driven by the belief that remarkable things happen over a cup of coffee or tea. We aim to unleash the possibilities of coffee and tea to create a better future, with a portfolio available in more than 100 markets, featuring over 50 brands including L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick, and Moccona. JDE is part of JDE Peet’s, the world's largest pure-play coffee and tea company, headquartered in The Netherlands. What’s it like to work at JDE? We are proud of our passionate, driven associates who challenge the status quo and pursue mastery. Our goal is simple and ambitious – JDE: A coffee & tea for every cup. At JDE, we're Made to Stand Out. Every day, we are progressive, ambitious, resourceful, and decisive, bringing coffee and tea moments to everyone worldwide. The APAC Operation FP&A Manager will collaborate with the Head of Finance APAC Operation to enhance the financial performance of the region through business analysis, budget development, and forecasting. Responsibilities / Key Activities: Participate in month-end closing processes, ensuring accurate and timely financial reporting. Maintain a database of key financial data (Actuals, Forecast, AOP) across the Region. Conduct comprehensive KPI analysis on revenue, costs, expenses, and capital expenditures to identify trends and opportunities. Work with Plant Managers and controllers for periodic financial analysis, providing insights and recommendations. Develop financial models to analyze business opportunities and cost-saving initiatives, supporting decision-making and profitability maximization. Assess Cross Country Projects/NPD/business case feasibility. Propose strategic actions and craft messaging for stakeholders. Contribute to annual operating plan and budget development, aligning with organizational goals. Prepare insightful financial data and analysis for management meetings. Conduct ad hoc analyses for critical business decisions. Serve as the Financial Control for Regional Supply SG&A. Identify reporting efficiencies and promote automation across the Region. We’re looking for someone bursting with ideas and eager to learn! Here’s what we seek: Academic Background : Degree, preferably in Accounting or Finance-related fields. Experience : 5-10 years in FP&A, budgeting, and forecasting, ideally in manufacturing. Skills : Strong financial analysis skills, proficiency in Microsoft Excel, Power BI, understanding of accounting principles, ability to interpret complex financial data. Traits : Structured approach, energetic, excellent communication, team player yet capable of working independently. Ready to

Unleash Your Possibility

with JDE Peet's? To apply: Upload your resume (in English) via LinkedIn or our career site. We will contact you within three weeks regarding the next steps. The process includes an online assessment and at least one interview at our Johor office. Why join us at a Coffee & Tea company that values your growth and passion for positive change? Innovative and passionate work culture Exciting allowances Sports perks to energize you Enjoy our coffee and tea all day or be your own Barista!

#J-18808-Ljbffr

APAC Operation Financial Planning & Analysis (FP&A) Manager

Finance Masai Full-time Malaysia

Job Description

As an APAC Operation FP&A Manager, you will collaborate with the Head of Finance APAC Operation to drive the financial performance of the region by making recommendations to optimize business outcomes. This includes supporting performance analysis, annual operating plan (budget) development, and forecasting across the region. RESPONSIBILITIES / KEY ACTIVITIES: Participate in month-end closing processes, ensuring accurate and timely financial reporting. Maintain a database of key financial data (Actuals, Forecast, AOP) across the region. Conduct comprehensive KPI analysis covering revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities. Work closely with Plant Managers and controllers to perform financial analysis, providing actionable insights and recommendations. Develop financial models to analyze business opportunities and cost-saving initiatives, supporting decision-making and profitability maximization. Assess cross-country projects, NPD, and business case feasibility. Propose strategic actions and craft messaging for stakeholders. Assist in planning and developing the annual operating plan, aligning financial objectives with organizational goals. Prepare insightful financial data and analysis for key management meetings. Conduct ad hoc analyses to support critical business decisions. Oversee financial control of the regional Supply SG&A. Identify reporting efficiencies and promote automation across the region. Qualifications

We are looking for candidates with: Academic background:

Degree, preferably in Accounting or Finance. Experience:

5-10 years in FP&A, budgeting, and forecasting, preferably in manufacturing. Skills:

Strong financial analysis capabilities, proficiency in Microsoft Excel, Power BI, accounting principles, and interpreting complex financial data. Personal traits:

Structured approach, driven, energetic, excellent communication and interpersonal skills, capable of working both independently and in teams. Additional Information

Ready to

Unleash Your Possibility

at JDE Peet's? Here's how to apply: Upload your resume (in English) via LinkedIn or our career site. We will contact you within three weeks regarding the next steps. The process includes an online assessment and at least one interview at our Johor office. Join a Coffee & Tea company that values your growth and passion for positive change. Why apply? Innovative and passionate work culture Attractive allowances Sports perks for energy All-day coffee and tea in the office or be your own Barista! Company Description

For over 265 years, JACOBS DOUWE EGBERTS (JDE) has believed in the power of coffee and tea to create a better future. We offer a diverse portfolio of over 50 brands in more than 100 markets, including L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, and others. As part of JDE Peet’s, headquartered in the Netherlands, we are committed to making every coffee and tea moment special worldwide. What’s it like working at JDE? We pride ourselves on passionate, driven employees who challenge the status quo and aim for mastery. Our goal is simple: JDE - A coffee & tea for every cup. At JDE, we’re Made to Stand Out—progressive, ambitious, resourceful, decisive—bringing coffee and tea moments to everyone worldwide.

#J-18808-Ljbffr