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Assistant Manager Financial Planning & Analysis

Assistant Manager Financial Planning & Analysis

AB Mauri Pakistan Private LimitedBayan Lepas, Penang, Malaysia
20 hours ago
Job description

Responsibilities

  • Manage all monthly FP&A templates including Excel models and PowerPoint management decks.
  • Provide analytical commentary, variance, and bridge analysis to support management reviews.
  • Support in preparing annual budgets, monthly dynamic forecasts, and long-range planning dashboards.
  • Analyze overheads, product costs, and margin trends to identify cost efficiency and optimization opportunities.
  • Participate in pricing, promotions, and customer profitability analysis to support strategic decisions.
  • Automate manual reporting templates using Excel, Power BI, or other business intelligence tools.
  • Prepare CAPEX feasibilities including IRR, NPV, and payback period calculations.
  • Identify efficiency gaps and propose enhancements in reporting, planning, and analytical processes.

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Assistant Manager Planning • Bayan Lepas, Penang, Malaysia

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