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Monkey's Canopy Resort is seeking an Assistant Finance Manager to support the financial health of its retail business. You will oversee daily accounting operations, manage outlet P&L, and drive profitability through data-driven analysis.
Responsibilities include budgeting, inventory/cost control, cash & treasury management, and monthly reporting with KPI commentary. The role requires 3–5 years in finance, 2–3 years in Retail or FMCG/E-commerce, and strong Excel with Autocount and POS systems.
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
Key Responsibilities
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
2. Budgeting & Forecasting
Participate the annual budgeting process for outlet operating expenses (rent, utilities, payroll, marketing).
3. Inventory & Cost Control
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.
4. Cash & Treasury Management
To prepare cash-flow rolling forecast and ensure efficiency in cashflow management.
6. To handle ad-hoc tasks whenever necessary
Retail Acumen
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.
Qualifications & Experience
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.