Financial Planning and Analysis Executive

5 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia 7 Eleven Full time
Job Description

This role plays a critical part in providing financial insights and strategic guidance to support decision-making within the organization.

The successful candidate will oversee budgeting, forecasting, and financial modeling to ensure the company achieves its financial objectives. Key responsibilities include:

  • Preparing productivity files for warehouse teams to track operation performance across multiple Distribution Centers (DCs).
  • Simplifying work tasks and improving warehouse operation productivity.
  • Participating in analyzing and driving transitions to new DCs and setting up additional DCs as needed.
  • Providing insightful financial analysis on the company's financial position to Logistic GM/AGM & Finance Director.
  • Collaborating with supply chain and warehouse teams to prepare accurate budgets.
  • Improving financial models and forecasts using Anaplan.
  • Working closely with Logistic GM/AGM to determine risk and opportunity for the year.


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