Assistant Manager - Business Finance

AEON; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

AEON is seeking an experienced FP&A Analyst in Kuala Lumpur to lead detailed financial analysis across actuals, budgets and forecasts. You will collate statistics, prepare reporting packs, and drive cost efficiencies while supporting strategic growth.

Strong SAP knowledge and stakeholder communication are essential for success. The role requires at least 6 years in financial planning and analysis, with a degree in finance or accounting and a professional certificate.

Qualifications

• Candidate must hold a Bachelor's Degree in Finance/Accounting or equivalent and a Professional Certificate.
• At least 6 years of experience in financial planning and analysis, preferably in Big 4 or commercial settings.
• Knowledge of SAP and data modelling tools (Power BI/Power Query) is a plus.
• Demonstrates strong financial and analytical capabilities.
• Excellent stakeholder management and communication skills.

Responsibilities

• Conduct detailed financial analysis for actual, budget, and forecast to understand variances.
• Collate financial and operational statistics and prepare reporting packs and decks.
• Highlight risks and opportunities to management to support objectives.
• Plan annual budgets and ensure SAP reflects approved numbers; monitor execution.
• Identify process improvements to achieve cost efficiencies and optimize work flows.
• Provide financial insights to back strategic initiatives and business growth.

Skills

Financial analysis

Analytical skills

Stakeholder management

Communication skills

Education

Bachelor's Degree in Finance/Accounting

Professional Certificate

Tools

SAP

Power BI

Power Query

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

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.