Assistant Manager Financial Planning & Analysis
AB Mauri Pakistan Private LimitedJohor Bahru, Johor, Malaysia15 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 Financial • Johor Bahru, Johor, Malaysia
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