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Financial Analysis, Assistant Manager

Job title: Financial Analysis, Assistant Manager
Contract type: Permanent
Location: Kuala Lumpur
Specialisation: Retail
Reference: PR/155411
Job published: October 08, 2023 14:28
JOB RESPONSIBILITIES 
  • Ensure accurate and timely financial reporting/analysis to Management, budgeting and forecasting, and performance management.
  • Responsible for Organisational financial analysis, budget analysis and financial reporting to identify gaps and opportunities in driving better financial management.
  • Preparation of Annual Budget and Monthly/Quarterly/Half-yearly Reforecast.
  • Tracking and Analysis of Monthly Departmental Expenses against Budget and Last Year.
  • Tracking and Analysis of Capital Expenditure spending and supplier funding against Budget.
  • Feasibility study of new store opening, store renewal and store relocation from financial perspective.
  • Review of monthly Gross margin/Margin Management.
  • Month end closing credit portfolio related working and analysis.
  • Assist in preparation of Consolidation Pack, BPR and Board Deck.
  • Preparation of quarterly analyst pack, monthly Branch PL, monthly Branch expense analysis, store profitability review.
  • Assist in preparation of yearly tax filing and tax estimate.
  • Preparation of any other ad-hoc financial analysis as and when required.
  • Manage and execute any ad-hoc project.
JOB REQUIREMENTS 
  • Professional qualifications (ACCA), Degree in Accounting or equivalent qualifications.
  • About 5 years’ experience in financial analysis.
  • Strong analytical skills, being able to come up with concise conclusion and suggested action steps.
  • Strong business acumen and commercial sense.
  • Able to work under pressure.
  • Good communications skills, both written and spoken.
  • Able to work well with minimum supervision, a good team player.
  • Advance knowledge in excel and PowerPoint.
  • Knowledge of Navision software is an added advantage.