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FP&A Associate Manager
MAP ACTIVE MALAYSIA SDN. BHD.Bandar Sunway, Selangor, Malaysia19 jam yang lalu
Penerangan pekerjaanDegree in any relevant discipline but having financial modelling and analysis experience will be a plus. High proficiency in MS Excel and MS Powerpoint Critical thinking and have strong analytical skills Meticulous and has a keen eye for details Highly self-driven, resourceful and organized Excellent communication and interpersonal skills to work with multiple related companies across South East Asia
Job Summary :
We are looking for a proactive and analytical professional to join our team in a commercial finance or business analyst capacity. This role will play a key part in driving financial performance, supporting strategic initiatives, and ensuring accurate reporting and budgeting.
Key Responsibilities :
- Collaborate with the operations team on a biweekly basis to review store-level P&L performance, assess promotion effectiveness, and identify cost-saving opportunities, particularly for new store openings and mono-brand concepts.
- Monitor actual performance against budgets and rolling forecasts, with a strong focus on avoiding overspending.
- Review and reconcile actual and accrued marketing expenses against approved budgets and marketing authorization forms (IOM), both at the store and company level.
- Conduct comparative analysis across different store concepts and brands to identify trends, performance gaps, and improvement areas.
- Perform detailed income matrix analysis to support business decisions and commercial strategies.
Qualification :
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Associate Manager • Bandar Sunway, Selangor, Malaysia