Budgeting and Forecasting Analyst

4 days ago


Klang, Selangor, Malaysia MAP Active Asia Full time
Key Responsibilities:

The Operations Performance Manager will engage the operation team with biweekly landing on P&L, gaining insights to improve productivity LFL & new stores, promotion effectiveness, cost saving opportunities for mono brand concept.

They will also monitor actual against budget & rolling forecast, staff cost, premises, sundries, supplies, and check actual & accruals of marketing expense vs IOM for store & SBU level.



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