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Finance Business Partner

2 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Gulf Marketing Group (GMG Group) Full time
About Gulf Marketing Group (GMG Group)

Gulf Marketing Group (GMG Group) is a leading diversified conglomerate with a portfolio of over 500 stores globally, operating in the sports and retail industry. Our mission is to inspire and empower active lifestyles through our authentic, high-quality sports gear and services.

We are seeking a highly motivated and experienced Finance Business Partner - Associate to join our rapidly growing team. As a key member of our Finance team, you will play a critical role in supporting the achievement of business objectives and driving financial performance.

Key Responsibilities
  • Financial Planning and Analysis
    • Work closely with the Financial Planning and Analysis (FP&A) team to assist with the monthly review of all functions against budgets.
    • Ensure all entries are recorded in the appropriate budgeted cost centers on a monthly basis.
    • Analyze variances and list exceptions for monthly discussions with each functional head.
  • Annual Budgets and Forecasts
    • Coordinate and lead the preparation of annual budgets and quarterly forecasts in collaboration with functions and the FP&A team.
  • Ad-hoc Reports and Analysis
    • Prepare ad-hoc reports as required, in coordination with the FP&A team.
    • Support all functional heads with ad-hoc reports and analysis to help achieve organizational goals.
  • Major Functional Reports
    • Prepare, analyze, and submit major functional reports to stakeholders to inform business decisions.
Requirements
  • Education
    • Degree in Business Administration, Accounting, Finance, Banking, Business Studies, Administration, Management, or equivalent.
  • Experience
    • 2-3 years of experience in finance business partnering.
    • Experience working across functions.
    • Proficiency in Microsoft Office, especially Excel.
  • Skills
    • Knowledge of financial accounting and analysis.
    • Experience working in a SAP environment is a must.
    • Knowledge of Power BI is an added advantage.
    • Demonstrated ability to work effectively in a multi-national, matrix organization.
    • Detail-oriented and reliable.