Manager, Financial Planning & Analysis

7-Eleven Malaysia Sdn Bhd; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Medical

Parking

Handphone Benefits

Petrol Card

Staff Discount

Job summary

7-Eleven Malaysia Sdn Bhd is seeking a Financial Planning and Analysis Manager to partner with Commercial, Operations and supporting functions. The role focuses on delivering financial insights, scenario modelling and actionable recommendations to drive profitability and cost efficiency.

The candidate will translate business activity into financial impact, prepare management reports and contribute to strategic plans and forecasts.

Qualifications

• Degree in accounting or professional qualification (ACCA/CIMA)
• 5+ years in commercial finance / business analysis
• Proficient in Excel and finance software such as SAP, Qlik Sense, EPM
• Strong analytical, commercial and problem-solving skills
• AI capability and digital mindset for finance processes

Responsibilities

• Provide financial guidance, insights and recommendations to support decision-making and profitability
• Analyze budget vs actual performance to identify drivers, risks and opportunities
• Develop scenarios, models and management reports for strategic planning
• Support monthly management reports and executive presentations
• Leverage AI-enabled tools to enhance forecasting, reporting and productivity

Skills

ACCA/CIMA

Experience 5+ yrs

Excel

SAP

Qlik Sense

EPM

AI capability

Education

Accounting degree

Tools

SAP

Qlik Sense

EPM

Job description

Partner closely with Commercial, Operations and supporting functions to provide financial guidance, insights and recommendations that support effective decision-making, cost efficiency and business performance.

Work with department heads and key stakeholders to understand business priorities, key cost drivers and operational performance, translating business activities into financial impact and actionable recommendations.

Analyze financial and operational performance, including budget/forecast vs. actual to identify key drivers, risks, opportunities and areas for improvement.

Provide financial analysis, scenario modelling and business insights to support strategic and operational decisions, improve cost efficiency and drive profitability.

Assist in the preparation of monthly management reports, providing clear analysis and commentary on key financial and operational performance, risks, opportunities and key business drivers.

Support the preparation of strategic plans, annual budgets and quarterly forecasts, including developing assumptions, conducting financial analysis and preparing management presentations.

Leverage data, digital and AI-enabled tools to enhance financial analysis, reporting, forecasting, automation and business insights, and continuously identify opportunities to improve finance processes and productivity.

Present key financial insights, risks and recommendations to management and provide ad-hoc financial analysis and decision support as required.

Job Requirements

Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 5 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry

Proficient in Microsoft Excel, finance and accounting software, e.g. SAP, Qlik Sense and any EPM

Strong analytical, commercial and problem-solving skills, with the ability to translate financial and operational data into meaningful business insights

A self-driven, independent individual who enjoys working in a dynamic and fast-paced environment

Excellent communication and strong interpersonal skills to foster effective cross-functional collaboration

AI capability and digital mindset, with the ability to effectively use AI tools and emerging technologies to support financial analysis, reporting, data interpretation, process automation and productivity improvement.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Supermarkets, Grocery & Petrol Retailing More than 10,000 employees

About Us

7-Eleven Malaysia Holdings Berhad through its subsidiary 7-Eleven Malaysia Sdn Bhd is the owner and operator of 7-Eleven stores in Malaysia. Incorporated on 4 June 1984, 7-Eleven Malaysia has made its mark in the retailing scene and has been a prominent icon for over 30 years. 7-Eleven Malaysia is the single largest convenience store chain with more than 2,400 stores nationwide, serving over 900,000 customers daily.

In line with our business expansion plans, we are always on the lookout for dynamic and vibrant talents who are keen to build their career with 7-Eleven Malaysia.

Our Vision

To be the best retailer of convenience

Our Mission

To consistently serve the changing needs of customers for their convenience

Our Core Values

Understand: We seek to understand the needs of stakeholders & the company to make the best (balanced) decisions

Simplify: We work towards making things convenient for people to increase the effectiveness of our solutions

Solve: We find ways to resolve issues that prevents us from delivering value to those we serve

Connect: We communicate to manage people’s expectations in the most effective manner

About Us

7-Eleven Malaysia Holdings Berhad through its subsidiary 7-Eleven Malaysia Sdn Bhd is the owner and operator of 7-Eleven stores in Malaysia. Incorporated on 4 June 1984, 7-Eleven Malaysia has made its mark in the retailing scene and has been a prominent icon for over 30 years. 7-Eleven Malaysia is the single largest convenience store chain with more than 2,400 stores nationwide, serving over 900,000 customers daily.

In line with our business expansion plans, we are always on the lookout for dynamic and vibrant talents who are keen to build their career with 7-Eleven Malaysia.

Our Vision

To be the best retailer of convenience

Our Mission

To consistently serve the changing needs of customers for their convenience

Our Core Values

Understand: We seek to understand the needs of stakeholders & the company to make the best (balanced) decisions

Simplify: We work towards making things convenient for people to increase the effectiveness of our solutions

Solve: We find ways to resolve issues that prevents us from delivering value to those we serve

Connect: We communicate to manage people’s expectations in the most effective manner

Perks and benefits Medical Parking Handphone Benefits, Petrol Card & Staff Discount C

What can I earn as a Financial Planning and Analysis Manager