Assistant Manager - Business Finance

AEON Co. (M) Bhd.; Kuala Lumpur; Vor Ort; MYR 120.000 - 180.000; Vollzeit

Zusammenfassung

AEON Co. (M) Berhad in Malaysia seeks a seasoned FP&A professional to perform detailed financial analysis of actual, budget, and forecast, highlighting variances for management awareness.

You will collate financial and operational data, prepare reporting packs, and drive weekly forecasts and annual budgets. This role partners with stakeholders to support strategic decisions and ensures SAP reflects approved budgets.

Qualifikationen

• Bachelor's Degree in Finance/Accounting or equivalent; Professional Certificate.
• Minimum 6 years of working experience in financial planning and analysis in Big 4 audit or commercial environment.
• Knowledge of SAP and data modelling tools (Power BI/Power Query) is an asset.

Aufgaben

• Conduct detailed financial analysis for actual, budget and forecast to understand variances.
• Collate relevant financial and operational statistics and prepare reporting packs and decks.
• Continuously improve processes to achieve cost efficiencies and optimise work flows.
• Perform weekly forecast and track business performance; identify risks and opportunities to meet targets.
• Plan annual budgets and reflect approved numbers in SAP for execution and monitoring.
• Perform what-if analyses and business simulations to gauge financial impact of new initiatives.
• Develop deep understanding of business operations and support stakeholders in decisions.
• Provide financial insights to support strategic initiatives and business growth.
• Review requisitions and proposals to ensure spending stays within budget.

Kenntnisse

Financial analysis

Forecasting

Stakeholder management

Analytical thinking

Ausbildung

Bachelor's Degree in Finance/Accounting

Professional Certificate

Tools

SAP

Power BI

Power Query

Jobbeschreibung

Conduct detailed financial analysis for actual, budget and forecast to understand the variances. Highlight to management on potential areas/issues that may hinder the Company from achieving its objectives.

Collate relevant financial and operational statistics and prepare the reporting packs and decks

Continuously improve existing processes and systems to achieve cost efficiencies and optimise work processes.

2 Forecasting and Budgeting

Perform weekly forecast and track business performance by identifying potential risks and opportunities in achieving the targets

Plan the developments of annual budgets, ensure approved budget numbers are reflected in SAP for execution and monitoring

Perform what-if analysis and various business simulations to understand the financial impact of each new initiatives/projects

3 Business Partner

Develop an in-depth understanding of the business operations and support stakeholders in business decisions

Provide financial insights to support strategic initiatives and business growth.

Review Requisition and Proposal from business on operating expenditure, ensure that spending is within budget

Job Requirement

Candidate must process at least a Bachelor's Degree in Finance/Accounting or equivalent and Professional Certificate

At least 6 years) of working experience in Big 4 audit firm or commercial environment in financial planning and analysis area

Knowledge of SAP, data modelling (powerbi, power query) would be an added advantage

Demonstate strong financial and analytical skills.

Excellent stakeholder management and communication skills.

Fashion Retail & Department Stores More than 10,000 employees

Committed to Customer Satisfaction

AEON Malaysia is a leading retail company offering a wide variety of products and services. Our stores provide groceries, home goods like electronics, furniture, and bedding, as well as fashion items. We also offer services such as credit and loyalty programs, financial services, and online shopping.

With over 30 locations across Malaysia, AEON is dedicated to ensuring customer happiness and satisfaction. We focus on creating a friendly and welcoming shopping environment, supported by knowledgeable staff who are ready to assist with any needs.

As a pioneer in the Malaysian retail industry, AEON plays a significant role in shaping shopping experiences

Committed to Customer Satisfaction

AEON Malaysia is a leading retail company offering a wide variety of products and services. Our stores provide groceries, home goods like electronics, furniture, and bedding, as well as fashion items. We also offer services such as credit and loyalty programs, financial services, and online shopping.

With over 30 locations across Malaysia, AEON is dedicated to ensuring customer happiness and satisfaction. We focus on creating a friendly and welcoming shopping environment, supported by knowledgeable staff who are ready to assist with any needs.

As a pioneer in the Malaysian retail industry, AEON plays a significant role in shaping shopping experiences

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