Budgeting and Forecasting Lead
3 days ago
We are seeking a highly skilled Senior Executive, Financial Planning and Analysis (FP&A) to join our team at 7-Eleven Malaysia.
In this role, you will play a crucial part in providing valuable financial insights to inform strategic business decisions.
Key responsibilities include:
- Leading budgeting, forecasting, and financial modeling initiatives to achieve company financial objectives.
- Collaborating with the Manager, FP&A on key areas including productivity reporting, work task simplification, and DC transition analysis.
- Developing insightful financial analyses for Logistic GM/AGM and Finance Director.
- Working closely with supply chain and warehouse teams to create accurate budgets.
- Enhancing financial models and forecasts using Anaplan.
- Identifying year-end risks and opportunities with Logistic GM/AGM.
To excel in this role, you will require:
- A degree in Accountancy, Finance or equivalent professional accounting certifications.
- At least 2 years of relevant finance experience, preferably in FP&A or similar roles.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills in English.
- A willingness to frequently travel to DCs.
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