Assistant Manager - Financial Planning & Analyst
GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health, and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.
Responsibilities:
Annual Budgeting Process
• Responsible for template preparation
• Responsible for consolidation and provide analysis
• Support preparation of Budget Presentation Forecasting
• Support rollout and consolidation of weekly forecasting process
Management Reporting
• Support for and work closely with the Financial Planning & Analysis team in the review and analysis of monthly management reports
• Review, analyze and ensure accuracy of monthly financial statements
Financial Evaluation
• Support in keeping track of all post Capital Investment effect/impact and providing of
financial analysis showing the performance against the approved investments financials
Process and Reporting Automation
• Participate and support in the automation of reporting/forecasting process,
enhancement of business processes/workflows relating to (financial and finance
operation aspects) and other ad hoc finance initiatives in relation to the brand
Requirements:
• Degree in Accountancy or ACCA/CIMA and have at least 4-6 years of relevant working experience, preferably in retail/FMCG industry
• A self-driven, independent individual who enjoys working in a fast-paced environment
• Excellent communication and interpersonal skills & report writing skills
• Proficient in Microsoft Excel.
• Proficient in Finance & Accounting software, e.g., SAP (including BPC), Tableau, Cognos, Maxi plan
• Able to work under stress and deliver within tight deadlines
• Good understanding of and/ experience in retail operation
- Department
- Finance
- Locations
- Kuala Lumpur
- Brand
- Corporate
- Job Type
- Corporate
- Division
- Corporate
- Contract Type
- Full-time
Kuala Lumpur
Assistant Manager - Financial Planning & Analyst
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