Assistant Manager, Financial Planning & Analysis

Pudu, Kuala Lumpur, Malaysia

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Responsibilities:

Prepare strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis by products/brands and by sales channel. The role is focus on fresh foods and in-store service of the convenience store business.
Monitor and analyse the operation efficiencies of food commissary and provide relevant insight.
Develop and manage the rolling monthly forecast model while providing timely insights into performance against budget/forecast.
Analyse and present financial data, reports, budgets, business plans etc. for forecasting cost and budget control.
Proactively provide business insights and analysis to profitability and operating efficiencies of every business channel and business center.
Analyse operating expenses forecast/ budget vs actual.

Requirements:

Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 3 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry.
Proficient in finance and accounting software, e.g. SAP, Qlik Sense and any EPM.
A self-driven, independent individual who enjoys working in a dynamic and fast-paced environment.
Excellent communication and interpersonal and analytical skills.

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