Financial Planning

1 week ago

Petaling Jaya, Malaysia Technology Bucket (M) Sdn Bhd Full time

**Industry : Automative**

**Margin Controlling**
- Implement relevant margin analysis and reporting across for Aftersales Division stakeholders following Jardine International Motors group reporting definitions
- Compose and analyze reports on actuals and budgets of margins across the Aftersales business.
- Prepare required margin input to gap review meeting. Identify gaps to profitability on branch and group level. Find and recommend remediation measures as necessary.

**Cost Controlling**
- Monitor and report on cost actuals and budget in the Aftersales Division. Act as the focal point for cost consolidation during the budget process. Advise Functional Stakeholders on their cost positions and budgets.
- Implement monthly cost reporting for Aftersales stakeholders

**Capex Controlling**
- Work closely with Corporate Real Estate to plan, track and analyse Real Estate development for the Aftersales Division.
- Propose budget, monitor and guide development in line with company policy and process for the company.
- Work closely with the Aftersales Business Partner(s) to ensure a comprehensive approach to Capex planning and reporting.

**Budget and Forecast Process**
- Assist in Budget and Forecast exercise for Company relating to margin
- Own the Profit & Loss in conjunction with the General Managers (Aftersales).

**Requirements**:

- Bachelor's degree in Economics / Business Administration / Accounting
- High analytical skills, attention to detail, Accuracy, thinking outside the box, self-taught, inquisitive, ability to work under pressure.

Work Location: In person

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