全职 Finance Planning - Analysis, Assistant Manager 工作, 薪水 up to MYR 9,000, Mulia Property Deveploment Federal Territory 公司招聘中 - Ricebowl

Role Overview: The Assistant Manager of Financial Planning & Analysis (FP&A) plays a critical role in driving business strategy through financial modeling, reporting, and data analysis. This position acts as a bridge between finance and operations, providing leadership with actionable insights to optimize commercial performance and resource allocation.

Key Responsibilities:

• Financial Planning: Lead the preparation of annual operating plans, strategic long-range plans, and quarterly rolling forecasts.
• Management Reporting: Deliver monthly management reporting packages, executive dashboards, and board-level presentations.
• Variance Analysis: Analyze actual financial performance against budgets and forecasts. Identify key drivers, risks, and opportunities, and provide actionable commentary.
• Business Partnering: Act as a dedicated financial advisor to cross-functional business units (e.g., Operations, Marketing, Sales). Support them with ad-hoc analysis, ROI assessments, and cost-optimization strategies.
• Process Optimization: Champion the automation and streamlining of reporting workflows using advanced Excel, macros, or Business Intelligence (BI) tools to reduce turnaround times.
• Others:
• Provide financial modeling and analytical support for strategic initiatives, such as capital expenditure (CapEx) evaluations, new business ventures, or potential M&A activities.
• Prepare customized financial schedules, sensitivity analyses, and rapid "what-if" scenario models to fulfil urgent requests from the C-suite, Board of Directors, or external stakeholders.
• Support external audits, specific valuation exercises, or ad-hoc regulatory reporting by providing necessary financial data, schedules, and reconciliations as needed.

Pay: RM3,500.00 - RM9,000.00 per month

Benefits:

• Dental insurance
• Free parking
• Health insurance
• Opportunities for promotion
• Professional development

Work Location: In person