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- Prepare strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis by products/brands and by sales channel. The role is focus on fresh foods and in-store service of the convenience store business.
- Monitor and analyse the operation efficiencies of food commissary and provide relevant insight.
- Develop and manage the rolling monthly forecast model while providing timely insights into performance against budget/forecast.
- Analyse and present financial data, reports, budgets, business plans etc. for forecasting cost and budget control.
- Proactively provide business insights and analysis to profitability and operating efficiencies of every business channel and business center.
- Analyse operating expenses forecast/ budget vs actual.
- Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 3 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry.
- Proficient in finance and accounting software, e.g. SAP, Qlik Sense and any EPM.
- A self-driven, independent individual who enjoys working in a dynamic and fast-paced environment.
- Excellent communication and interpersonal and analytical skills.
assistant manager, financial planning - Kuala Lumpur, Malaysia - 7-Eleven Malaysia Sdn Bhd
Description
Responsibilities:
Requirements: