Executive, Financial Planning & Analysis (Business Analyst)

SK INTELLIX MALAYSIA SDN BHD.; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

A leading home appliances company in Malaysia is seeking an Executive in Financial Planning & Analysis. The role involves financial forecasting, budgeting, and profitability analysis while enhancing business performance and managing stakeholder relations. Ideal candidates will have at least eight years of experience in a related analytical role and proven leadership skills. This position comes with various benefits, including medical and dental coverage, along with additional leave for public holidays.

Benefits

Medical benefits

Miscellaneous allowance

Dental benefits

Additional leave for public holiday falls on Saturday

Qualifications

• Minimum eight years of relevant experience in financial reporting and analysis.
• Proven leadership experience in managing and mentoring teams.
• Ability to work with large amounts of data and derive insights.

Responsibilities

• Perform forecasting and develop financial models for business units.
• Lead budgeting processes and variance analysis with team leaders.
• Coordinate cross-team collaborations for project analysis.

Skills

Financial forecasting

Budgeting

Profitability analysis

Analytical skills

Leadership

Education

Bachelor’s degree in business or related field

MBA or advanced degree

ACCA, CPA or CFP accreditation

Job description

Executive, Financial Planning & Analysis (Business Analyst)

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Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.

Job Responsibilities

• Perform forecasting, develop financial models, and planning processes for company financials, short- & long-term plans for various business units and projects.
• Responsible for product profitability by working with various teams to ensure company achieving positive contribution margin & profitability.
• Involvement in corporate development especially in the formulation of strategies, action plans and target tracking of projects.
• Develop and lead monthly, quarterly & annual plan budget process including budgeting, forecast & variance analysis working with team leaders and present projections to senior management.
• Coordinate & collaborate with other teams to analyse different projects to develop goals, measure performance and make recommendations by searching financial opportunities to improve business & budgeting process.
• Assist all team leaders to monitor and report on progress & performance for each proposal that has gone through business & strategic planning.
• Perform monitoring of the monthly/yearly cost incurred for each budget proposal with the objective of providing periodic updates to management.
• Lead by planning & executing special projects assigned by top-tier management to advance our strategic goals.
• Manage & oversee the relationship with internal & external stakeholders.
• Perform other ad-hoc related duties as assigned.

Job Requirements

• Bachelor’s degree in business, economics, corporate finance, engineering, or a related field; MBA or advanced degree preferred.
• Accreditation such as ACCA, CPA or CFP is an added advantage.
• Minimum eight (8) years of relevant experience in strategy, problem solving, analytical role, financial reporting, corporate performance & monitoring, preferably in a corporate setting.
• Proven leadership experience, including managing and mentoring development teams.
• Comfortable working with large amounts of data & converting them into simple insights.
• Solid knowledge of financial analysis and forecasting with an analytical mind and strategic ability.

We aim to position SK Intellix as the premium home appliances brand in Malaysia. With health and safety a top priority, we bring advanced water and air purifiers from South Korea to improve Malaysians’ quality of life. Since 1985, SK Intellix (formerly SK magic) has led Korea’s home appliances industry and entered Malaysia in 2018. Our innovations have earned awards like the CES Innovation Award 2020. With the slogan Goodbye Old, Hello Magic, we continue our mission to enrich every Malaysian home.

• Medical benefits
• Miscellaneous allowance
• Dental benefits
• Additional leave for public holiday falls on Saturday