Assistant Manager, Financial Planning & Analysis

7-Eleven Malaysia Sdn Bhd; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Medical Parking Handphone Benefits,Pet

Job summary

7-Eleven Malaysia Holdings Berhad, through its subsidiary 7-Eleven Malaysia Sdn Bhd, is seeking an Assistant Manager in Financial Planning & Analysis to drive close collaboration with departments, understand financial needs and provide actionable guidance on cost management and performance.

You will analyze trends in profitability, prepare monthly management reports and support strategic budgeting and quarterly forecasts, enabling data-driven decision making across the business.

Qualifications

• Degree in accountancy or ACCA/CIMA/Chartered Accountant with at least 5 years of relevant work experience.
• Proficient in Microsoft Excel, finance and accounting software, e.g. SAP, Qlik Sense and any EPM.
• Analytical mindset and problem-solving skills.
• A self-driven, independent individual with ability to work in a dynamic, fast-paced environment.
• Excellent communication and strong interpersonal skills to foster cross-functional collaboration.

Responsibilities

• Work closely with various departments to understand their financial needs and objectives.
• Provide financial guidance and support to departmental heads to ensure effective cost management.
• Proactively provide business insights and analysis to profitability and operating efficiencies of business channel and business center.
• Evaluate current and past financial data to identify trends and analyse business performance.
• Analyse operating expenses forecast/budget vs actual and provide regular updates to management.
• Assist in preparation of monthly management report, highlighting key performance metrics.
• Assist in preparation of strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis.
• Undertake ad-hoc financial analysis as requested by senior management.

Skills

Analytical mindset

Problem-solving skills

Cross-functional collaboration

Education

Degree in accountancy / ACCA / CIMA

Tools

Microsoft Excel

SAP

Qlik Sense

EPM

Job description

Assistant Manager, Financial Planning & Analysis

Work closely with various departments to understand their financial needs and objectives

Provide financial guidance and support to departmental heads to ensure effective cost management

Proactively provide business insights and analysis to profitability and operating efficiencies of business channel and business center

Evaluate current and past financial data to identify trends and analyse business performance

Analyse operating expenses forecast/ budget vs actual and provide regular updates to management

Assist in preparation of monthly management report, highlighting key performance metrics

Assist in preparation of strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis

Undertake ad-hoc financial analysis as requested by senior management.

Job Requirements

Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 5 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry

Proficient in Microsoft Excel, finance and accounting software, e.g. SAP, Qlik Sense and any EPM

Analytical mindset and problem-solving skills

A self-driven, independent individual who enjoys working in a dynamic and fast-paced environment

Excellent communication and strong interpersonal skills to foster effective cross-functional collaboration

Demonstrates a digital mindset and willingness to leverage AI tools, data analytics and emerging technologies to improve financial analysis, reporting, automation and productivity

Perks and benefits

• Medical Parking Handphone Benefits, Petrol Card & Staff Discount C

About Us

7-Eleven Malaysia Holdings Berhad through its subsidiary 7-Eleven Malaysia Sdn Bhd is the owner and operator of 7-Eleven stores in Malaysia. Incorporated on 4 June 1984, 7-Eleven Malaysia has made its mark in the retailing scene and has been a prominent icon for over 30 years. 7-Eleven Malaysia is the single largest convenience store chain with more than 2,400 stores nationwide, serving over 900,000 customers daily.

In line with our business expansion plans, we are always on the lookout for dynamic and vibrant talents who are keen to build their career with 7-Eleven Malaysia.

Our Vision

To be the best retailer of convenience

Our Mission

To consistently serve the changing needs of customers for their convenience

Our Core Values

Understand: We seek to understand the needs of stakeholders & the company to make the best (balanced) decisions

Simplify: We work towards making things convenient for people to increase the effectiveness of our solutions

Solve: We find ways to resolve issues that prevents us from delivering value to those we serve

Connect: We communicate to manage people’s expectations in the most effective manner