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Assistant Manager, Financial Planning

Assistant Manager, Financial Planning

CMA CGMBest View Hotel Subang Jaya, Selangor, Malaysia
23 jam yang lalu
Penerangan pekerjaan

JOB SUMMARY

Leading a team of 4 FTEs inclusive of Assistant Managers and Senior Analysts.

This position plays a crucial role in supporting the CEVA HO Business Development and Business Control team by providing comprehensive business performance reporting and analytical functions. The primary focus will be on assessing business and customer performance across various financial, volume, and other relevant metrics. This position involves attending to stakeholders' inquiries and requests to ensure business requirements are met effectively.

Key Result Areas

  • Provide accurate and timely Customer Profitability performance for logistics division by analyzing pertinent data from diverse systems and business units to conduct measurement, analysis and reporting.
  • Review the reasonableness of data and reports prepared by the senior analyst. Perform feasibility and impact study, to recommend and execute change request to meet business requirement
  • Collaborate actively with stakeholders on new projects and reporting

JOB RESPONSIBILITIES

  • Obtain, validate, and extract relevant information from various systems and business units to perform measurement, analysis, and reporting. Ensure accuracy in computations, prepare timely reports, address discrepancies, and contribute to problem-solving for any arising issues
  • Perform analysis and commentaries to provide insight of the business performance and trends for CEVA HO team for strategic planning and decision-making
  • Collaborate with CEVA HO team on new system integration and identity the pre and post implementation challenges for arbitration. Evaluate and assess the data consolidation of newly acquired business entities into existing reporting systems, and provide new proposals for improvement
  • Performs feasibility and impact study on change request. Recommend and execute change request to meet business requirement
  • Oversee, suggest, and execute control measures to improve and enhance the efficiency and accuracy for existing reporting by incorporating digitalization solutions
  • Resolve operational problems and address challenges effectively, ensuring smooth and efficient operations
  • Assist on special project implementation by superior and / or stakeholder
  • Identify potential areas for growth, assess resource needs, recruit skilled professionals, enhance team capabilities, foster collaboration, and drive innovation to achieve organizational goals
  • Liaise with internal and external ISMS auditors to ensure compliance, safeguarding the confidentiality, availability, and integrity of company assets against threats and vulnerabilities.

    • JOB REQUIREMENTS

  • Education : Professional Degree in Finance / Accounting / Business / Statistics and / or equivalent.
  • Minimum 7 years of relevant working experience in a similar function, preferably from a logistics or financial environment in management reporting or analytics role.
  • Excellent computer skills, particularly in Microsoft Office (Excel, Words and Power point)
  • Advanced Excel level, can perform PIVOT, and various functions & formulas
  • Good at dashboard concept, able to illustrate figures in graphs, KPI and tables.
  • Excellent in numerical analysis, diagnosis and able to articulate the result in summarized manner.
  • Comfortable to deal with large data and strong attention to details and accuracy. Able to read and identify pattern / anomaly in data.
  • Having adequate knowledge in finance and accounting to understand the key analysis metrics
  • Excellent written and verbal communication skills
  • Strong team player with ability to work independently and be proactive
  • Strong leadership skill, able to lead a team.
  • Ability to work under time pressure to meet deadlines within tight time frames
  • Good organizational and analytical skills with a mature methodical approach to tasks
  • Demonstrate ability to solve problems and offer innovative solutions
  • Strong interpersonal skills and customer focus
  • Ability to engage and build strong work relationships with Business Units to effectively influence and be considered dependable
  • Proficient in Excel Macro and / or Power Query / Pivot

    • Office Address :

    CMA CGM FICOM, 10th Floor, East Wing, Wisma Consplant 2, No. 7, Jln SS16 / 1, 47500 Subang Jaya, Selangor.

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