Senior Financial Analyst
2 weeks ago
**About the Role:**
We are looking for a highly experienced Senior Financial Analyst - Performance Optimization to join our team at Cycle & Carriage Bintang Berhad. As a key member of our finance team, you will be responsible for optimizing financial performance and contributing to business growth.
Key Accountabilities:
- Develop and implement margin analysis and reporting frameworks to ensure alignment with industry standards, identifying areas for improvement and recommending remediation measures.
- Conduct comprehensive profitability gap analyses across Sales and Aftersales Divisions, highlighting opportunities for optimization and proposing strategies to address these gaps.
- Oversee cost monitoring and budget consolidation, working closely with stakeholders to identify areas for cost reduction and implementing initiatives to achieve cost savings.
- Collaborate with Corporate Real Estate on Capex planning, tracking, and analysis, ensuring compliance with policy and providing strategic insights for real estate decisions.
- Assist in budget and forecast processes, managing Profit & Loss and working closely with stakeholders to set targets, clarify budgets, and provide strategic support.
- Coordinate with Group Finance Operations to ensure accurate financial reporting and participate in corporate exercises such as annual reports and shareholder activities.
Required Skills and Qualifications:
- Strong background in financial analysis, planning, or reporting, with excellent stakeholder engagement and influence.
- Proven technical skills in analysis methods, visualization tools, and technology, with at least 3 years of progressive finance experience.
- Excellent written and verbal English communication skills, with the ability to leverage technology platforms for business insights.
- Preferred qualifications: experience in business programming languages or reporting system certifications.
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