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Executive - Financial Planning and Analysis

Salary undisclosed

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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.