Assistant Manager - Financial Planning and Analyst - Retail
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 pace 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,
Maxiplan
• Able to work under stress and deliver within tight deadlines
• Good understanding of and/ experience in retail operation
- Department
- Finance
- Role
- Key Account Executive
- Locations
- Kuala Lumpur
- Brand
- Corporate
- Job Type
- Corporate
- Division
- Corporate
- Contract Type
- Full-time
Kuala Lumpur
Assistant Manager - Financial Planning and Analyst - Retail
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