Commercial Financial Planning Analyst

Generation Two Thousand Apparel Sdn. Bhd.; Kuala Lumpur; Presencial; MYR 120 000 - 180 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical insurance

Dental insurance

Parking

Staff purchase discount

Resumo da oferta

Generation Two Thousand Apparel Sdn. Bhd. is seeking a capable FP&A professional to lead budgeting, forecasting and financial planning for its retail network in Malaysia.

You will analyse sales performance, margins and store profitability, monitor key retail KPIs, and partner with Marketing, Merchandising and Operations to drive commercial results. This role emphasizes data-driven insights and cross-functional collaboration.

Qualificações

• Degree in Finance, Accounting, Business or a related discipline.
• Relevant experience in FP&A, commercial finance or retail business analysis.
• Strong analytical, financial modelling and problem-solving skills.
• Good understanding of retail sales, gross profit, inventory and store profitability.
• Proficient in Microsoft Excel; experience with Business Intelligence (BI) tools such as Power BI is an advantage.
• Strong communication skills with the ability to work effectively across departments.

Responsabilidades

• Lead budgeting, forecasting and financial planning for the retail business.
• Analyse sales performance, gross profit, margins and operating expenses against budget and previous year.
• Monitor retail KPIs, including sales, conversion rate, ATV and inventory turnover.
• Identify opportunities to improve sales, profitability, store productivity and cost efficiency.
• Analyse promotional effectiveness, discounting, markdowns and product performance.
• Partner with Retail Operations, Buying, Merchandising and Marketing to drive commercial performance.
• Evaluate store profitability and the financial feasibility of new stores, relocations and closures.
• Prepare management reports, dashboards and financial analysis to support business decisions.
• Provide commercial insights and recommendations to improve business performance.

Conhecimentos

Analytical thinking

Financial modelling

Cross-department collaboration

Commercial acumen

Problem solving

Formação académica

Bachelor's degree in Finance/Accounting/Business

Ferramentas

Excel

Power BI

Descrição da oferta de emprego

Lead budgeting, forecasting and financial planning for the retail business.

Analyse sales performance, gross profit, margins and operating expenses against budget and previous year.

Monitor retail KPIs, including sales, conversion rate, average transaction value (ATV) and inventory turnover.

Identify opportunities to improve sales, profitability, store productivity and cost efficiency.

Analyse promotional effectiveness, discounting, markdowns and product performance.

Partner with Retail Operations, Buying, Merchandising and Marketing to drive commercial performance.

Evaluate store profitability and the financial feasibility of new stores, relocations and closures.

Prepare management reports, dashboards and financial analysis to support business decisions.

Provide commercial insights and recommendations to improve business performance.

Requirements

Degree in Finance, Accounting, Business or a related discipline.

Relevant experience in FP&A, commercial finance or retail business analysis.

Strong analytical, financial modelling and problem-solving skills.

Good understanding of retail sales, gross profit, inventory and store profitability.

Proficient in Microsoft Excel; experience with Business Intelligence (BI) tools such as Power BI is an advantage.

Strong communication skills with the ability to work effectively across departments.

Proactive, commercially minded and results-oriented.

We are an establish international specialty clothing chain which involves in retail apparel business in Malaysia. Headquartered in Hong Kong, the Company was first introduced in 1985 and it has grown throughtout the Asia-Pacific region.

Company Mission

To be a sustainable and highly recognized career-wear apparel group, by offering thoughtful design, superior value and outstanding experience to all customers in all market.

Perks and benefits

• Medical Dental Parking Staff Purchase Discount, Group H&S and PA Insuranc