EXECUTIVE, FORECASTING, ANALYSIS & PLANNING

Guardian (Malaysia) | More jobs from Guardian (Malaysia)
EXECUTIVE, FORECASTING, ANALYSIS & PLANNING
JOB DESCRIPTIONS
  • Preparation, tracking and consolidation of feasibility studies and monitoring actual store performance against approved feasibility studies.
  • Prepare monthly management reporting e.g. Top Store Performance, Sales by Region, LMS analysis, portfolio review, market share, inflation index reporting etc).
  • Assist in the preparation of Budget and Forecasting template(s) and coordinate the data load into SAP and Business Intelligence.
  • Responsible for Profit Centre, Cost Centre, Profit Centre Hierarchy, Cost Centre Hierarchy and Opex Internal Order maintenance in SAP FICO.
  • Assist with risk management reporting, business contingency planning reporting and compliance.
  • Assist in developing / generating ad-hoc SAP Business Intelligence reporting.
  • Assist in finance related projects.
  • Ensure cordial work environment and promote a learning culture.
 
Requirements
  • Candidate must possess at least a Degree in Accounting or Professional Accounting Qualifications
  • At least 3 years of working experience in the related field
  • Possess excellent financial acumen and strong knowledge of function & procedures
  • Strong analytical skills
  • Good knowledge of spreadsheet & presentation tools
  • Able to work with multiple stakeholders
  • Inquisitive mindset and able to work independently
  • Retail experience is an advantage, but not mandatory
  • Experience with SAP would be an added advantage

18 Apr 2018

Full-Time

Accounting/Finance

Malaysia, Malaysia

Apply Now

EXECUTIVE, FORECASTING, ANALYSIS & PLANNING

Guardian (Malaysia)