Executive, Financial Planning & Analysis (Product Costing)-KL
RM 3,500 - RM 3,500 / month
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- Job Purpose
The primary purpose of a Financial Planning and Analysis (FP&A) Executive is to provide critical financial insights and support strategic decision-making within an organization. Their principal functions include conducting financial forecasting and analysis, preparing budgets and financial reports, and identifying and evaluating financial risks and opportunities.
- Prepare monthly financial reports on sales margin by SKU, profitability, and sales performance.
- Monitor actual results against budgets and forecasts.
- Automate the monthly financial reports on sales margin by SKU, profitability, and sales performance.
- Prepare monthly wheat blending file by updating the usage and closing of inventory wheat, wheat prices, additives prices and forex for production team to fill in the gristing.
- Update Power BI dashboards with relevant financial data for LE and wheat price movement. And continuous improvement in the report.
- Update wheat blending file and assist in P&L forecasts during budget preparation.
- Provide analysis to support ad hoc selling and promotional activities for General Trade and Modern Trade.
- Provide value add analysis on packaging costs by SKU, Product Category, Customers and Channel.
- Provide value add analysis on delivery costs by Customers, Region and Channel.
- Perform any other tasks and assignments as directed by the management from time to time.
Responsibility
- Degree in Commerce Accounting/ CIMA or similar professional qualifications
- 1 to 5 years of Analysis and accounting working experience or related field
- Working Location: Menara Citibank, Jalan Ampang
- Nearest MRT/LRT: Ampang Park/ Persiaran KLCC (Within 5min walking distance)
- Monday to Friday, 5 days working in the office. (On-site role)
- Working Hours: 7.30am-4.30pm/ 8am-5pm / 9am-6pm
Job Type: Full-time
Pay: From RM3,500.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
- Yearly bonus