Your new company

Your new company is one of the largest FMCG companies, with over 60 stores spread out across Malaysia. They are headquartered in Kuala Lumpur, with free parking provided.

Your new role

Your new role will primarily focus on retail operations and the financial performance of these stores. Responsibilities of this role will include the following:

• Conduct regular financial analysis and reporting to support decision making processes. This included analysing financial data, identifying trends and providing insights to key stakeholders.
• Assist in the preparation of annual budgets and monthly forecast. Collaborate with stakeholders to ensure accuracy and alignment with business plans.
• Assess and evaluate business performance, identifying areas of opportunity and risk. Analyse key performance indicators (KPIs) and financial metrics to provide insights and make recommendations for improvements.
• Assist in the development and implementation of financial plans and strategies. Contribute to the creation of models and scenarios to support business decision making process.
• Oversee periodic closing process relating to retail operation. Prepare accurate and timely financial reports, variance analysis and ad-hoc reports (as required). Presents findings to key stakeholders in clear and concise manner.
• Collaborate with various departments across the organisation to understand their needs and provide required support.
• Identify process improvement opportunities and contribute to the implementation of more efficient and effective ways of workings.
• Team management: Provide guidance and support to other junior team members.

What you'll need to succeed

• A degree in Accounting and/or Finance, preferably with Accounting professional qualification (MIA/MICPA/ICAEW/ACCA/CIMA).

• At least 4 years’ experience in related field, experience in Big 4 or medium tier audit firm with experience in managing team would be an added advantage.

• Experience in the retail industry would be an added advantage.

• Strong analytical skills with the ability to collect, organise, analyse and disseminate significant amount of information.

• Good verbal and written communication skills with the ability to present complex financial information to non-financial stakeholders.

• Detailed oriented with the ability to manage multiple tasks and meet deadlines.

• Strong Excel skills and analyses. Knowledge in data visualisation tools is an advantage.

• Ability to work independently and collaboratively in a fast paced and dynamic environment.
  
  

  What you need to do now

If you're interested in an analytical role, click 'apply now' to forward an up-to-date copy of your CV.

If this job isn't quite right for you, but you are looking for a new position, please contact Justine Teh via email at justine.teh@hays.com.my for a confidential discussion on your career.