Executive, Financial Planning & Analysis (Business Analyst)

Executive, Financial Planning & Analysis (Business Analyst)

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Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.

Job Responsibilities

• Perform forecasting, develop financial models, and planning processes for company financials, short- & long-term plans for various business units and projects.
• Responsible for product profitability by working with various teams to ensure company achieving positive contribution margin & profitability.
• Involvement in corporate development especially in the formulation of strategies, action plans and target tracking of projects.
• Develop and lead monthly, quarterly & annual plan budget process including budgeting, forecast & variance analysis working with team leaders and present projections to senior management.
• Coordinate & collaborate with other teams to analyse different projects to develop goals, measure performance and make recommendations by searching financial opportunities to improve business & budgeting process.
• Assist all team leaders to monitor and report on progress & performance for each proposal that has gone through business & strategic planning.
• Perform monitoring of the monthly / yearly cost incurred for each budget proposal with the objective of providing periodic updates to management.
• Lead by planning & executing special projects assigned by top-tier management to advance our strategic goals.
• Manage & oversee the relationship with internal & external stakeholders.
• Perform other ad-hoc related duties as assigned.

Job Requirements

We aim to position SK Intellix as the premium home appliances brand in Malaysia. With health and safety a top priority, we bring advanced water and air purifiers from South Korea to improve Malaysians’ quality of life. Since 1985, SK Intellix (formerly SK magic) has led Korea’s home appliances industry and entered Malaysia in 2018. Our innovations have earned awards like the CES Innovation Award 2020. With the slogan Goodbye Old, Hello Magic, we continue our mission to enrich every Malaysian home.

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