Forecast & Profitability Analyst

Sime Darby; Kulim; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading company in financial services is looking for a financial analyst in Kulim, Malaysia. The role involves analyzing variances between actual and forecasted financial results, preparing GP analysis for management accounts, and calculating profitability by brand and category. Candidates should have strong analytical skills and experience in financial reporting, along with proficiency in SAP and MS Excel. This position will also involve training and monitoring of subordinate staff.

Qualifications

• Experience in financial analysis and reporting.
• Strong analytical skills in profitability analysis.
• Ability to customize reports and training of subordinates.

Responsibilities

• Analyze variances between actual, forecast, and budget.
• Prepare GP analysis for monthly management accounts.
• Calculate profitability by brand, category, and model.

Tools

SAP

MS Excel

Job description

A leading company in financial services is looking for a financial analyst in Kulim, Malaysia. The role involves analyzing variances between actual and forecasted financial results, preparing GP analysis for management accounts, and calculating profitability by brand and category. Candidates should have strong analytical skills and experience in financial reporting, along with proficiency in SAP and MS Excel. This position will also involve training and monitoring of subordinate staff.