AIS islooking for a FP&A Data Analyst who can take ownership of monthly forecasting processes ensuring data is accurate consistent and ready for senior leadership review. The role focuses on using advanced Excel and automation tools to streamline reporting improve efficiency and drive continuous improvements while confidently engaging with stakeholders across the business to challenge data and support decision-making.
Key responsibilities include:
Manage the consolidation of monthly forecasts received from Operations Sales and subsidiary entities (primarily Excel-based inputs)
Perform initial analysis and validation of submitted forecasts ensuring accuracy completeness and consistency ahead of Finance Senior Leadership review
Develop a strong understanding of the end-to-end forecasting process including data sources assumptions and drivers across different business units
Identify and deliver automation opportunities to streamline the consolidation and reporting process working closely with Operations Sales and Finance teams
Implement improvements across various finance areas to reduce manual effort standardise inputs and enhance the reliability and speed of reporting
Maintain and enhance existing automated processes particularly those built using Power Query and Excel-based solutions
Engage with stakeholders to challenge and validate variances ensuring explanations are clearly understood and supported before escalation to senior stakeholders
Ensure data accuracy and integrity within TM1 supporting the maintenance and reliability of financial data
Play a key role in implementation of a Group Reporting pack contributing to the design standardisation and rollout across business units
Actively contribute to future system and process improvements including the implementation of a new ERP system ensuring alignment with reporting and data requirements
Drive continuous improvement across Finance
What are we looking for in our FP&A Data Analyst:
Strong Excel skills (advance level comfortable with large datasets)
3 years experience in data analysis reporting finance or business environment.
Proven advanced experience with Power Query
Proven ability to improve or automate processes
Strong stakeholder communication skills
Strong interest in using AItools *Artificial Intelligence(e.g. CoPilot) to improve efficiency and automate tasks
Excellent written and verbal communication skills in English with the ability to engage credibly with technical and commercial stakeholders
Degree in Accounting Finance or STEM
Professional qualification (ACCA / CIMA / CPA) qualified or in progress
What are the benefits of being our FP&A Data Analyst:
Up to RM 110000.00 per annum DOE
Discretionary annual bonus of up to 15% of basic salary
Private Medical Insurance
Our Vision
AIS is a global leader in the engineering manufacture and application of insulation and passive fire protection systems as well as buoyancy and SURF (subsea umbilicals risers and flowlines) products. Our advanced materials deliver mission-critical solutions for the energy industrial automotive chemical and marine sectors.
Our vision
Our vision is to be globally recognised as the most technically advanced provider of fire protection insulation and marine products working closely with customers to deliver innovative effective and sustainable solutions.
Our purpose is to make the world a safer place by protecting life infrastructure and vital assets on land and sea.
Our mission is to harness our skills and knowledge to diversify and grow combining bold thinking and world class expertise to create a range of products with strong appeal for individual markets while forming part of an integrated family of solutions.
Who we are
AIS is a global leader in the engineering manufacture and application of insulation and passive fire protection systems as well as buoyancy and SURF (subsea umbilicals risers and flowlines) products. Our products deliver mission-critical solutions for the energy industrial automotive chemical and marine sectors.
Above all we are driven by our commitment to meeting our clients unique and evolving needs. Thats why we invest 10% of our revenue into R&D year on year: to ensure that we are always a world-class authority when it comes to industry insight and innovation.
We are experts in the manufacture and application of specialised technical coatings - including our syntactic phenolic resin-based foam thermal insulation materials.
From our popular off-the-shelf products to bespoke all-in-one packages we provide high-performance innovations for the worlds most challenging environments. From design and build to installation and maintenance our clients count on us to deliver best-in-class service - and systems that perform whatever the conditions.
Our values
We are responsible. We use our influence wisely. We own our actions and are answerable for them.
We are perceptive. We bring our experience and expertise to bear always perceptive in spotting the right opportunities and then making them count.
We are candid. We are open and straight-forward in our dealings with customers and amongst ourselves. We create honest relationships.
We are fearless. There are no old paths to new directions. We believe in innovation and are fearless in our approach to problem solving.
Documents
Required Experience:
IC
AIS islooking for a FP&A Data Analyst who can take ownership of monthly forecasting processes ensuring data is accurate consistent and ready for senior leadership review. The role focuses on using advanced Excel and automation tools to streamline reporting improve efficiency and drive continuous imp...
AIS islooking for a FP&A Data Analyst who can take ownership of monthly forecasting processes ensuring data is accurate consistent and ready for senior leadership review. The role focuses on using advanced Excel and automation tools to streamline reporting improve efficiency and drive continuous improvements while confidently engaging with stakeholders across the business to challenge data and support decision-making.
Key responsibilities include:
Manage the consolidation of monthly forecasts received from Operations Sales and subsidiary entities (primarily Excel-based inputs)
Perform initial analysis and validation of submitted forecasts ensuring accuracy completeness and consistency ahead of Finance Senior Leadership review
Develop a strong understanding of the end-to-end forecasting process including data sources assumptions and drivers across different business units
Identify and deliver automation opportunities to streamline the consolidation and reporting process working closely with Operations Sales and Finance teams
Implement improvements across various finance areas to reduce manual effort standardise inputs and enhance the reliability and speed of reporting
Maintain and enhance existing automated processes particularly those built using Power Query and Excel-based solutions
Engage with stakeholders to challenge and validate variances ensuring explanations are clearly understood and supported before escalation to senior stakeholders
Ensure data accuracy and integrity within TM1 supporting the maintenance and reliability of financial data
Play a key role in implementation of a Group Reporting pack contributing to the design standardisation and rollout across business units
Actively contribute to future system and process improvements including the implementation of a new ERP system ensuring alignment with reporting and data requirements
Drive continuous improvement across Finance
What are we looking for in our FP&A Data Analyst:
Strong Excel skills (advance level comfortable with large datasets)
3 years experience in data analysis reporting finance or business environment.
Proven advanced experience with Power Query
Proven ability to improve or automate processes
Strong stakeholder communication skills
Strong interest in using AItools *Artificial Intelligence(e.g. CoPilot) to improve efficiency and automate tasks
Excellent written and verbal communication skills in English with the ability to engage credibly with technical and commercial stakeholders
Degree in Accounting Finance or STEM
Professional qualification (ACCA / CIMA / CPA) qualified or in progress
What are the benefits of being our FP&A Data Analyst:
Up to RM 110000.00 per annum DOE
Discretionary annual bonus of up to 15% of basic salary
Private Medical Insurance
Our Vision
AIS is a global leader in the engineering manufacture and application of insulation and passive fire protection systems as well as buoyancy and SURF (subsea umbilicals risers and flowlines) products. Our advanced materials deliver mission-critical solutions for the energy industrial automotive chemical and marine sectors.
Our vision
Our vision is to be globally recognised as the most technically advanced provider of fire protection insulation and marine products working closely with customers to deliver innovative effective and sustainable solutions.
Our purpose is to make the world a safer place by protecting life infrastructure and vital assets on land and sea.
Our mission is to harness our skills and knowledge to diversify and grow combining bold thinking and world class expertise to create a range of products with strong appeal for individual markets while forming part of an integrated family of solutions.
Who we are
AIS is a global leader in the engineering manufacture and application of insulation and passive fire protection systems as well as buoyancy and SURF (subsea umbilicals risers and flowlines) products. Our products deliver mission-critical solutions for the energy industrial automotive chemical and marine sectors.
Above all we are driven by our commitment to meeting our clients unique and evolving needs. Thats why we invest 10% of our revenue into R&D year on year: to ensure that we are always a world-class authority when it comes to industry insight and innovation.
We are experts in the manufacture and application of specialised technical coatings - including our syntactic phenolic resin-based foam thermal insulation materials.
From our popular off-the-shelf products to bespoke all-in-one packages we provide high-performance innovations for the worlds most challenging environments. From design and build to installation and maintenance our clients count on us to deliver best-in-class service - and systems that perform whatever the conditions.
Our values
We are responsible. We use our influence wisely. We own our actions and are answerable for them.
We are perceptive. We bring our experience and expertise to bear always perceptive in spotting the right opportunities and then making them count.
We are candid. We are open and straight-forward in our dealings with customers and amongst ourselves. We create honest relationships.
We are fearless. There are no old paths to new directions. We believe in innovation and are fearless in our approach to problem solving.
Job Location:
Yearly Salary:
Posted on:
Vacancies:
