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Monkey's Canopy Resort is seeking an Assistant Finance Manager to oversee daily accounting operations, manage outlet P&L, and drive profitability through data-driven analysis.
You will consolidate data across multiple retail outlets and e-commerce channels, and participate in budgeting, forecasting, and cost control to optimize operating costs without harming customer experience.
The Assistant Finance Manager will support the financial health of our retail business by overseeing daily accounting operations, managing outlet-level P&L, and driving profitability through data-driven analysis
Prepare and analyze monthly Outlet P&L statements, identifying variances against budgets and forecastS.
Monitor shrinkage, gross margins, and inventory write-offs at outlet levels.
Consolidate financial data across multiple retail outlets and e-commerce channels.
Prepare monthly reporting with commentary on retail KPIs
Participate the annual budgeting process for outlet operating expenses (rent, utilities, payroll, marketing).
Oversee inventory accounting, including inter-outlet transfers and cycle count reconciliation.
Participate in Implementation of cost-control measures to optimize outlet operating costs without impacting customer experience.
To prepare cash-flow rolling forecast and ensure efficiency in cashflow management.
Analytical: Ability to turn complex data into actionable business insights for non-finance stakeholders.
Tech-Savvy: Expert in Excel and experience with Autocount accounting system and POS systems.
Commercial Mindset: Proactive in identifying revenue opportunities and cost savings.
Resilience: Ability to work in a fast-paced, high-volume transaction environment.
Education: Bachelor’s degree in Accounting. CPA, ACCA, or CMA preferred.
Experience: 3 - 5 years of managerial experiences in finance/accounting, with at least 2–3 years specifically in Retail or FMCG and E-commercE.
Systems: Advanced Microsoft Excel; experience with Autocount Accounting system and POS system is mandatory.
Language: Fluent in English and Bahasa Malaysia (written and spoken); Mandarin is an advantage.
Hirer responsiveness Salary match Number of applicants
Your application will include the following questions: