Assistant FP&A Manager — Retail Growth & Strategy

Sephora; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

A leading beauty retailer in Kuala Lumpur is looking for an Assistant Manager in Financial Planning & Analysis. The ideal candidate should have over 8 years of experience in financial planning, excellent analytical skills, and proficiency in Excel and SAP. This is a managerial position requiring strong business acumen and the ability to support budget and strategic planning processes. Join us to make a difference every day.

Benefits

Culture of empowerment

Opportunities for growth

Inclusive environment

Qualifications

• At least 8 years of experience in financial planning and analysis within a complex multinational environment.
• Managerial experience in retail, FMCG, or a similar industry in Singapore and Malaysia is preferred.
• Strong business acumen and ability to interpret financial data for decision-making.

Responsibilities

• Perform in-depth analysis of sales, P&L, and key business KPIs.
• Support the preparation of the company’s budget and financial forecasts.
• Provide insights to enhance financial decision-making.

Skills

Financial Planning and Analysis

Proficiency in Excel

Stakeholder Management

Problem-solving

Education

CPA qualifications

Tools

SAP

Business Intelligence tools (BI, Jedox)

Job description

A leading beauty retailer in Kuala Lumpur is looking for an Assistant Manager in Financial Planning & Analysis. The ideal candidate should have over 8 years of experience in financial planning, excellent analytical skills, and proficiency in Excel and SAP. This is a managerial position requiring strong business acumen and the ability to support budget and strategic planning processes. Join us to make a difference every day.