Business & Financial Analyst
Oriental Coffee International Sdn BhdPuchong, Selangor, Malaysia1 hari lalu
Penerangan pekerjaanBachelor’s Degree in Accounting, Finance, Business Analytics, Economics, or a related field . 2–4 years of relevant experience in financial analysis, business performance, or management reporting (F&B or retail industry experience is a plus). Strong proficiency in Microsoft Excel (pivot tables, Power Query, formulas) and Power BI ; experience with ERP systems (AutoCount, SAP, etc.) is an advantage. Analytical mindset with strong attention to detail and problem-solving skills. Ability to translate complex data into clear business insights. Organized, proactive, and capable of meeting tight reporting deadlines. Good communication and interpersonal skills; able to work effectively across departments. Applicants must be willing to work at Taman Perindustrian Putra, Puchong (Nearby Taman Mas) . Exposure to group-level financial analysis across multiple outlets. Opportunity to collaborate directly with senior management on key strategic decisions. Hands-on experience in data analytics, process automation, and performance management. Supportive team culture that values learning, innovation, and career growth.
We are looking for a Business & Financial Analyst to join our Group Finance team. This position plays a key role in transforming financial and operational data into actionable insights to support management decision-making. You will work closely with subsidiaries, outlets, and cross-functional teams to deliver timely, accurate, and meaningful reports that drive business performance and growth.
Responsibilities
- Consolidate and analyze financial and operational data from multiple subsidiaries and outlets.
- Monitor revenue, COGS, margins, operating expenses, and productivity to identify trends and improvement areas.
- Conduct variance analysis between actual, budget, and forecast results with explanations for deviations.
- Prepare monthly management reports, dashboards, and performance summaries for senior management review.
- Present analysis findings and recommendations in a clear, concise, and visual format.
- Support board and management meetings with financial insights and data visualizations.
- Assist in annual budget preparation and periodic forecast updates by outlet and business unit.
- Coordinate with outlet managers and finance teams to ensure realistic and consistent projections.
- Analyze profitability by outlet, product line, and business unit.
- Develop and track key performance indicators (KPIs) such as sales growth, margin, cost control, labor productivity, and customer metrics.
- Highlight risks and opportunities based on data insights to support operational decisions.
- Collaborate with Finance, Operations, and IT teams to improve data integrity and streamline reporting processes.
- Design and maintain automated Power BI dashboards and Excel templates for recurring management reports.
- Participate in ERP or reporting system improvement projects.
- Support management in strategic business reviews, expansion feasibility studies, and cost optimization initiatives.
- Conduct ad hoc analysis for new business models, outlet openings, and investment evaluations.
- Ensure reporting outputs are timely, accurate, and useful for decision-makers.
Key Skills and Requirements
Why Join Us
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Financial Analyst • Puchong, Selangor, Malaysia
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