Financial Planning and Analysis Associate Manager MAP Active Malaysia

Job Summary

Providing financial support to the growth and effective management of various business units. Also responsible for indirect cost and rate management including cost allocations, financial analysis and reporting for corporate functions and completing ad hoc financial analysis. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses.

Roles and Responsibilities

• Review and ensure accuracy of monthly financial statements prepared
• Analysing current and past financial data
• Looking at current financial performance and identifying trends
• Develop the operating and financial plan required to achieve management’s strategic plan
• Uses data to advise management on decisions such as how to improve performance, minimize risk or capture new opportunities from both within the company and within the external environment.
• Consulting with the management team to develop long-term commercial plans
• Suggesting budgets and improvements based on the financial data
• Developing financial models and providing financial forecasts
• Developing initiatives and policies that may improve financial growth
• Improves financial status by analysing results; monitoring variances; identifying trends; recommending actions to management.
• Reconciles transactions by comparing and correcting data.
• Liaise with the Finance team on accounting, audit and tax issues, Legal on legal related matters and analyse impact on the financials, forecasts and cash flow projections
• Work cross functionally with various departments and proactively provide business insights and recommendations to drive business performance and operating efficiencies
• Monitor closely actual capex spent on new store opening, refurbishments and initiatives, if any, against budgets and impact on cash flows of the brand
• Knowledgeable of work processes, developments and initiatives of the brand and principal

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