Manager / Assistant Manager - Financial Planning & Analysis
ABOUT US:
With a diversified portfolio of leading sports and over 500 stores globally, inspiring, and empowering active lifestyles is at the core of what we do. Our portfolio in Asia features both home-grown concepts as well as international powerhouse brands such as RSH, Sun & Sand Sports, Nike, Columbia, Vans, Timberland and more. By providing authentic, high-quality sports gear, we inspire and empower our community to live healthy and active lifestyles.
In light of our tremendous growth, we are on the lookout for vibrant, innovative, and open-minded individuals to join our rapidly growing team! Become a part of our diverse and driven workforce, where you can cultivate your creativity and contribute to pioneering initiatives in an inclusive, equal opportunity setting!
Responsibilities:
1. Annual Budgeting Process
• Responsible for template preparation
• Responsible for consolidation and provide analysis
• Support preparation of Budget Presentation
2. Forecasting
• Support rollout and consolidation of weekly forecasting process
3. 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.
4. 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.
5. 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
In order to succeed in the role, you should ideally have:
● 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, experience in Power BI and Power Queries will be an added advantage.
● 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 operations
- Department
- Finance
- Locations
- Kuala Lumpur
- Brand
- Corporate
- Job Type
- Corporate
- Division
- Sports
- Contract Type
- Full-time
Kuala Lumpur
Manager / Assistant Manager - Financial Planning & Analysis
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