Ecommerce Finance Partner – Regional Budgeting & Forecasting

Guardian Health & Beauty; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading Asian retail group is seeking a proactive Finance Analyst to support financial performance in their Ecommerce and Store Support Centre. The ideal candidate will lead budgeting and forecasting efforts, manage complex financial analysis, and ensure detailed reporting for Malaysia and Brunei. Strong skills in financial rigor, advanced Excel, and experience with SAP are essential. This role requires excellent communication skills to liaise with cross-functional teams, allowing for impactful decision-making within a fast-paced environment.

Qualifications

• Strong financial rigor and experience in variance analysis.
• Proven ability to manage large datasets and provide insights.
• Excellent command of English for stakeholder communication.

Responsibilities

• Prepare monthly Malaysia E-commerce P&L and lead reviews.
• Manage budgets and forecasts for Store Support Centre.
• Provide financial analysis and support monthly closing processes.

Skills

Financial analysis

Budgeting

Forecasting

Advanced Excel skills

SAP (ERP)

Collaboration

Education

Bachelor’s Degree in Finance, Accounting, Economics, or related field

Professional qualification (e.g., ACCA, CIMA, CPA)

Tools

Microsoft Excel

SAP

HFM

Job description

A leading Asian retail group is seeking a proactive Finance Analyst to support financial performance in their Ecommerce and Store Support Centre. The ideal candidate will lead budgeting and forecasting efforts, manage complex financial analysis, and ensure detailed reporting for Malaysia and Brunei. Strong skills in financial rigor, advanced Excel, and experience with SAP are essential. This role requires excellent communication skills to liaise with cross-functional teams, allowing for impactful decision-making within a fast-paced environment.