Finance Business Partner – Budget & Analysis (Assistant Manager)

SAIC Motor Malaysia Sdn Bhd; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

SAIC Motor Malaysia Sdn. Bhd. is seeking an Assistant Manager, Finance Business Partner (Budget & Analysis) to lead annual budget processes and monthly monitoring.

You will partner with Sales, Production and Product teams to deliver insights, pricing analysis, and project profitability assessments. The role requires strong Excel, ERP and BI capabilities, with Mandarin communication for financial documents and stakeholder engagement.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business or a related field.
• Professional accounting qualification is an advantage.

Responsibilities

• Coordinate annual revenue, processing-fee, manpower, consumables, administrative and selling expense budgets; monitor monthly performance, investigate variances and track approvals for budget revisions.
• Work with Sales, Production and Product teams to provide financial insights, quotation costing, contract manufacturing pricing analysis, gross margin assessment and project profitability evaluations.
• Prepare monthly management reports analysing revenue, expense composition, profit movements, loss-making work orders and unusual expenses, with actionable commentary.
• Monitor departmental spending against budgets, highlight overspending and support departments in reviewing costs and implementing improvements.
• Provide relevant business, production and departmental financial data to support performance measurement and assessments.
• Review vehicle/model incentive policies from a financial perspective, calculate and verify dealer incentives, coordinate payment processing and maintain an accurate incentive register.

Skills

Financial modelling

Budgeting

Variance analysis

Profitability assessment

Excel skills

ERP systems

Power BI

Stakeholder communication

Commercial awareness

Analytical thinking

Education

Bachelor's degree

Professional accounting qualification

Tools

ERP systems

Power BI

Job description

SAIC Motor Malaysia Sdn. Bhd. is seeking an Assistant Manager, Finance Business Partner (Budget & Analysis) to lead annual budget processes and monthly monitoring.

You will partner with Sales, Production and Product teams to deliver insights, pricing analysis, and project profitability assessments. The role requires strong Excel, ERP and BI capabilities, with Mandarin communication for financial documents and stakeholder engagement.