AB Mauri Pakistan Private LimitedAlor Setar, Kedah, Malaysia
1 hari lalu
Penerangan pekerjaan
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 • Alor Setar, Kedah, Malaysia
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