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Financial & Planning Analyst

4 months ago

Petaling Jaya, Malaysia Food Market Hub Full time

Food Market Hub is in a fast growing trajectory and it is crucial in this phase to ensure insights and through financial analysis. This is where you come in.
Your role will be part of the Finance team, with a focus on deciphering data to generate insights that support commercialization efforts and business decision-making.

This is a pivotal moment for the evolution of our business, and in this role you will contribute to empower the next phase of growth at international level.
We are a small, tight knit team. We value individuals who are self-starters, collaborative and passionate about scaling a fast-growing business.
We love people who are hungry for success and that have an interest in the F&B industry.

**Responsibilities**:
If you are excited to be part of a small and high caliber team in a fast-paced environment, this role is for you. Your job responsibilities will include
- Deliver timely, accurate and insightful management reports as required by the business.
- Be an active participant in meetings and ensure that financial implications are understood by the team.
- Perform detailed financial analysis including financial modelling, profitability analysis, variance analysis monitoring business issues and impact to bottom line.
- Assist in preparing executive and internal management reporting packages, including analytical review and associated commentary.
- Support the regional Finance team with timely, accurate and meaningful analysis of the Malaysia business and all submissions are on time.
- Assist with the annual Budget, Strategic Plan and monthly forecasts financials for Malaysia leveraging BI tools to increase accuracy and reliability of data.
- Support regional projects behind delivering insightful financial analysis, driving Revenue Growth Management model and any other related work on streamlining and optimizing financial processes and systems.

**Who we are looking for**
A team player who will think-out-of-the-box and is passionate about making a difference by digitising the F&B industry across Asia.
- Degree Holder in Finance/Accounting
- Excellent communication skills in English.
- Regional exposure and experience with the Malaysia market preferred.
- Strong strategic thinking, analytical, planning and execution skills
- Proficiency in Excel Macro is a MUST.

Pay: RM4,000.00 - RM5,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

Application Question(s):

- How long is your notice period?
- How much is your current pay?
- How much is your expected pay?

**Experience**:

- FP&A: 3 years (required)