
Executive - Financial Planning and Analysis
Salary undisclosed
Checking job availability...
Original
Simplified
RESPONSIBILITIES::
- Implement margin analysis and reporting across Sales and Aftersales Divisions, ensuring alignment with Jardine International Motors reporting standards, and prepare margin input for gap review meetings.
- Identify profitability gaps at branch and group levels, recommending and implementing necessary remediation measures to align with margin and volume goals.
- Oversee cost monitoring, reporting, and budget consolidation in the Sales and Aftersales Divisions, collaborating with Functional Stakeholders to optimize costs and support cost-saving projects.
- Work with Corporate Real Estate on Capex planning, tracking, and analysis, ensuring compliance with Capex policy, and conducting strategic real estate analysis for buy/lease or expand/shut-down decisions.
- Assist in budget and forecast processes for the Sales and Aftersales Divisions, managing Profit & Loss and working closely with Functional Stakeholders to set targets, clarify budgets, and provide strategic support.
- Coordinate with Group Finance Operations to ensure accurate financial reporting and participate in corporate exercises such as annual reports and shareholder activities, providing ad hoc support as needed.
REQUIREMENTS::
- Background in financial analysis, planning, or reporting, with strong stakeholder engagement and influence.
- Technical skills in analysis methods, visualization tools, and technology, with at least 3 years of progressive finance experience.
- Proficient in written and verbal English, with the ability to leverage technology platforms for business insights.
- Preferred qualifications: experience in business programming languages or reporting system certifications.
- Creative and commercially aware, with strong relationship-building skills across all levels.