Executive - Financial Planning and Analysis

Cycle & Carriage; Selangor; On-site; MYR 40,000 - 80,000; Full time

Job summary

A leading company seeks an Executive in Financial Planning and Analysis to oversee margin analysis, cost monitoring, and budget processes across divisions. The ideal candidate will have experience in financial analysis and stakeholder engagement, ensuring compliance and optimization in financial reporting and strategic support.

Qualifications

• At least 3 years of progressive finance experience.
• Background in financial analysis, planning, or reporting.
• Proficient in written and verbal English.

Responsibilities

• Implement margin analysis and reporting across Sales and Aftersales Divisions.
• Oversee cost monitoring and budget consolidation.
• Assist in budget and forecast processes for divisions.

Skills

Financial analysis

Stakeholder engagement

Analytical methods

Technology leverage

Visualization tools

Relationship building

Job description

Executive - Financial Planning and Analysis

Petaling Jaya

MYR 40,000 - 80,000

Executive - Financial Planning and Analysis

Implement margin analysis and reporting across Sales and Aftersales Divisions, ensuring alignment with Jardine International Motors reporting standards, and prepare margin input for gap review meetings.

Identify profitability gaps at branch and group levels, recommending and implementing necessary remediation measures to align with margin and volume goals.

Oversee cost monitoring, reporting, and budget consolidation in the Sales and Aftersales Divisions, collaborating with Functional Stakeholders to optimize costs and support cost-saving projects.

Work with Corporate Real Estate on Capex planning, tracking, and analysis, ensuring compliance with Capex policy, and conducting strategic real estate analysis for buy/lease or expand/shut-down decisions.

Assist in budget and forecast processes for the Sales and Aftersales Divisions, managing Profit & Loss and working closely with Functional Stakeholders to set targets, clarify budgets, and provide strategic support.

Coordinate with Group Finance Operations to ensure accurate financial reporting and participate in corporate exercises such as annual reports and shareholder activities, providing ad hoc support as needed.

Requirements:

Background in financial analysis, planning, or reporting, with strong stakeholder engagement and influence.

Technical skills in analysis methods, visualization tools, and technology, with at least 3 years of progressive finance experience.

Proficient in written and verbal English, with the ability to leverage technology platforms for business insights.

Preferred qualifications: experience in business programming languages or reporting system certifications.

Creative and commercially aware, with strong relationship-building skills across all levels.