Business Finance Manager

Found in: Talent MY C2 - 1 week ago


Kuala Lumpur, Malaysia CHANEL Full time

Job Mission:

To be a strategic business partner via proactive generation of business insights and predictive analysis. Connect the internal and external insights and proactively drive and shape the governance of the local, regional or global agendas for business discussions.

Key Responsibilities:

The position supports Senior Business Finance Manager in:

Proactively provides value-added financial analyses, modelling, advisory and insights into business performance and earnings, to influence management decision making. Monitor financial and operational performance via KPIs and automated / self-serviced reports to support business decision making Evaluate and contribute to profitability and productivity – of the assigned Division, by channel of distribution/ point of sale and product category. The focus is qualitative profitability growth while never compromising on our brand equity. Strong understanding of business end-to-end and be anticipative of risks & opportunities as well as corresponding P/L impact (if any) Utilize robust analytics to derive business scenarios, predictive and prescriptive analysis to drive business decisions The development of Company’s Monthly/quarterly forecasts, Budgets, and support Medium Term Plan exercise Drive inventory management with divisions through reviewing forecast proposals with commercial teams, sales forecast, follow up on Stock Obsolescence and write-offs Provide ad hoc financial analysis and presentation as required by senior management Establish regular cadence with business partners for monthly budget vs actual analysis, sales and expense forecast updates, A&P pre- and post- mortem reviews and drive improvements to operating expense efficiency and forecasting. Able to analyze and explain the variance between budgeted and actual financial results Collaborate with local and regional teams on developing analytical KPIs and automated reports to support business decision making and enhance work efficiency Co create capital expenditure request with business and budget owners and provide expertise on the subject, ensure financial, qualitative and sustainability KPIs are met

Role Specifications:

University degree or same level At least 10 yrs of financial analysis experience. Solid experience in the FMCG or retail industry of F&BP / FA / W&FJ is preferred Fluent in English (verbal and written) Innovative Passionate, agile, commercial curiosity and business acumen Highly analytical People skills, be able to listen to and empathize with others to build trust and cohesion across business functions Effective communications (presentation skills) Influencing skills Conflict Management, effectively coordinate the different skills, interests, and perspectives of various team members to create diverse, yet complementary work environment Maximise team performance by creating support structures and mutual relationships that motivate and empower team members Proactive, take self-initiated actions on opportunities for continuous improvement and be a solution provider Expert in MS Excel, MS Powerpoint, MS Word & reporting/analysis tools. Knowledge in Power BI and Power Pivot is preferred

Key Interactions / Stakeholders:

Local/Regional Finance Local/Regional Divisional Teams Local/Regional Budget Owners

  • Kuala Lumpur, Malaysia Gas Power Finance Full time

    **Job Description Summary**: This role is to assist the New Units Projects finance team to review project costs and implement improvements on processes. The role will allow intern to develop fundamental knowledge of accounting, lean principles, and budget planning. **Essential Responsibilities** - Assist finance team to gather operations data from various...

  • Finance Manager

    7 days ago


    Kuala Lumpur, Malaysia Brandt Business Services Sdn Bhd Full time

    **Job responsibilities**: - Compile and analyses financial information to prepare financial statements including monthly and annual accounts for the Group reporting - Oversee and develop finance process to support operations team - Undertakes strategic planning and analysis - Handle project ledgers and analyze actual results against budgets - Establish and...

  • Business Finance Manager

    Found in: Talent MY C2 - 1 week ago


    Kuala Lumpur, Malaysia Standard Chartered Bank Full time

    Role Responsibilities Job Role Provide support to Develop and manage the financial modelling to support business decisions and initiatives (pricing and campaigns). Manage monthly closing reporting, quarterly forecast and annual budget process. assist business to prepare financial projection and business plan. Support business in developing new...


  • Kuala Lumpur, Malaysia Kuwait Finance House (Malaysia) Berhad Full time

    Kuwait Finance House (Malaysia) Berhad (KFH Malaysia) is the first foreign Islamic bank that was granted a license under the Islamic Banking Act (Malaysia) 1983 on 8 May 2005. KFH Malaysia commenced Branch Operations on 8 August 2005. A wholly-owned subsidiary of KFH, the move to set up an office in Malaysia was on the heels of Bank Negara Malaysia's (BNM's)...


  • Kuala Lumpur, Malaysia Bank Islam Full time

    Req ID: 5770- Job Description: **Responsibilities**: - Preparation of various BNM (mostly on NPF & Financing) reporting based on monthly, quarterly, yearly & ad-hoc basis submission. - Verify/ check NPF, Performing, NPF Details listing & summary reports. - Provide total financing data by branch, current month negative & zero profit for reconciliation to...


  • Kuala Lumpur, Malaysia TalentTag Asia Full time

    **About our client**: Our client is a world-renowned fintech company, a world-leading internet open platform with strong presence in APAC and the rest of the world. 1. Work in fast growing multi-national company with strong presence in Malaysia 2. Great career exposure and development. 3. Good remuneration **Responsibilities**: - We are looking for a...

  • Finance Manager

    6 days ago


    Kuala Lumpur, Malaysia Adecco Group Full time

    **About the role**: The purpose of the role is to manage Finance & Accounting operational activities across Adecco & Spring business entities in Malaysia. To manage a team responsible for AR, AP, General Ledger and Credit Control as well as ensuring compliance to internal and external Finance processes and regulations. **What you’ll be doing** The...

  • Business Analyst

    3 days ago


    Kuala Lumpur, Malaysia Virtual Calibre Sdn Bhd Full time

    **About the Role**: - Client: Oil and Gas - Project: Financial Accounting Services Project - Payroll Company: Virtual Calibre - Location: Onsite - KLCC / within Klang Valley Area - Joining Date: Immediate / 1 Month **Job Summary**: Business Analyst support is required to complete the current state of the processes, systems and data changes as follows: -...

  • Business finance analyst

    Found in: beBee S MY - 3 weeks ago


    Kuala Lumpur, Malaysia Ocbc Bank Full time

    Business Finance Analyst-(2300026 O)Description-Prepare monthly business strategy report / financial dashboard for submission to Division Head, Management & Regulatory.-Prepare bi-weekly productivity, pipelines report & financial forecast with analysis.-Produce insightful report card incorporating financial & business mission on respective department....

  • Finance Manager

    Found in: Talent MY C2 - 1 week ago


    Kuala Lumpur, Malaysia PRISM+ Full time

    PRISM+ is the largest Singaporean direct-to-consumer smart home appliances brand. Our mission is to offer cutting-edge products to the masses at affordable prices. We are a rapidly growing, ever-evolving organization, and we are seeking new teammates to join us on our exciting journey. As the Finance Manager, you play an instrumental role in ensuring timely...


  • Kuala Lumpur, Malaysia BBS BUSINESS MANAGEMENT SDN. BHD. Full time

    **Responsibilities**: - Define project goals and objectives. - To liaison with clients on job commencement date, deployment, preparing work done and ensure client endorsement of work done. - Recommend and implement modifications to improve effectiveness and attain project milestones. - Organise, coordinate and monitor activities of assigned projects to...

  • Finance Manager

    1 day ago


    Kuala Lumpur, Malaysia Corporate World Intelligence Full time

    We are looking for a skilled and experienced Finance Manager to join our expanding business. You will manage the financial health of the company as well as provide financial insights and recommendation to the upper management. - Provide financial reports, interpret financial information, and recommend courses of action to management. - Maintain the financial...

  • Finance Manager

    2 days ago


    Kuala Lumpur, Malaysia KJ Facilities Energy Management Full time

    **Job Purpose**: Manage KJTS Group's financial and accounting functions effectively to support Company's business goals and strategies. **Key Responsibilities**: - Supervise the Finance team of the company, review monthly accounting and management reports (with performance analysis) and ensure all reports are prepared on a timely basis. - Ensure proper...

  • Business Finance Analyst

    Found in: Talent MY C2 - 1 week ago


    Kuala Lumpur, Malaysia OCBC Bank Full time

    Business Finance Analyst-(2300026O) Description -Prepare monthly business strategy report / financial dashboard for submission to Division Head, Management & Regulatory. -Prepare bi-weekly productivity, pipelines report & financial forecast with analysis. -Produce insightful report card incorporating financial & business mission on respective...

  • Finance Manager

    10 hours ago


    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Job Number** 23136289 **Job Category** Finance & Accounting **Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah Persekutuan, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages the hotel’s day-to-day Accounting function, assisting...

  • Finance Manager

    6 days ago


    Kuala Lumpur, Malaysia Tekmark Group Full time

    Finance Manager **Key Responsibilities**: - Preparation of monthly Group Consolidated Management Report within the stipulated timeline to Management and Statutory reporting including presenting financial reports to the Board and stakeholder. - Responsible for overseeing the accounting and financial reporting functions of the company, ensuring compliance...

  • SO, Business Analyst, WB Business Finance, Finance

    Found in: Talent MY C2 - 1 week ago


    Kuala Lumpur, Malaysia United Overseas Bank Full time

    SO, Business Analyst, WB Business Finance, Finance & Corporate Services Posting Date: 13-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries...


  • Kuala Lumpur, Malaysia IT Consulting Company Full time

    The Finance Business Partner will be responsible for financial planning, business planning, financial reporting, and utilizing analytical skills. The role involves working closely with stakeholders to provide financial insights and support decision-making processes. The Finance Business Partner will collaborate with various departments to drive financial...

  • Manager, Finance

    7 days ago


    Kuala Lumpur, Malaysia AJ Best Holdings Sdn Bhd Full time

    **DEPARTMENT - **Finance **POSITION - **Manager Finance **REPORTS TO** - Chief Executive Officer **JOB OVERVIEW**:Oversee and manage the financial operations, ensuring accuracy, compliance and efficiency. Will play a critical role in financial planning, budgeting, analysis and reporting to support strategic decision-making and optimize financial...

  • Assistant Finance Manager

    Found in: beBee jobs MY - 2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a retail F&B group that massively expanded their business in the recent years. The group specialises providing an experience of food in bold flavors and contemporary dining experiences all across Malaysia. With the rapid expansion and growth of the business, the finance team is looking to onboard a new Assistant...