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Financial Planning Analyst Senior Manager

Location Malaysia
Posted 13-July-2018
Description
Financial Planning & Analyst Senior Manager
[Description] Your new role
Reporting directly to the Finance Director, you will be leading a team of 5, overlooking business performance of the company. Your duties will also include:
Provide high level of financial insights and recommendations
Review and analysis of JV accounts vs budget
Responsible for the timely completion of budget
Ensure business controlling team provide comprehensive supporting data to accounting team
Provide outlet performance & profitability evaluation to support the commercial team
Ensure proper validation of actual achievement and the KPIs

What you'll need to succeed
Minimum 8 years' of experience in FMCG/retail industry
Advanced Excel Skills
Knowledge in SAP/Cognos
Highly developed analytical skills
Experienced in managing a team

Salary details
USD 20000.00 to USD 30000.00

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Awards & Accolades for MyTechLogy
Winner of
REDHERRING
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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