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JOB ID 21837
Financial Planning & Analysis Manager

locationLocation

Kuala Lumpur

businessBusiness

Retail/Merchandise

salarySalary

7,000-8,000 (RM)

JOB DETAILJob Details

・ Strategic planning, budgeting, forecasting and financial planning. Build the budget and forecast models.

・ Provide business and financial insights to management for decision making.

・ Prepare analysis to provide accurate financial recommendations to management for decision making purposes.

・ Researching current industry/market trends and using knowledge for business improvement.

・ To be involved in preparation and coordination by presenting business reports at management as well as Board meetings.

・ To perform project management comprises Project Initiation, Planning, Execution, Monitoring and Controlling, and Project Closing.

・ Assist in project management by monitoring project timeline & budget and liaising with business partners to follow-up timely on action items till closure.

・ Undertaking other special assignments, ad-hoc functions, and related duties as and when required.

REQUIRED WORK EXPERIENCERequired

✓At least 5 years of business finance or other relevant experience

✓ Japanese language will be added advantage.

✓ High proficiency in financial modeling techniques

✓ Strong fluency with Excel formulas and functions

✓ Obtain bachelor's degree required (Bachelor’s Degree in Accounting/Finance/Economics)

✓Strong analytical and data gathering skills

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