Financial Planning & Analysis (FP&A)
We are looking for a Senior Executive / Assistant Manager Financial Planning & Analysis (FP&A) to join our growing automation team. Join us to grow careers & business success.
Key Responsibilities:
Assist in the financial planning, reporting and analysis requirements
Monthly expense ratio analysis for salary, rental, utilities vs revenue for retail stores & concept
Assist with the preparation of monthly management report by retail concept
Capex per store and payback analysis
Analysis of item and transaction per bill to support overall revenue analysis
Monthly utility efficiency analysis
Assist with the annual budgeting and forecasting cycle
Prepare and analyse monthly, quarterly, annual financial/operational reporting
Prepare business case analysis for major projects, ROI analysis along with follow up to ensure cost optimisation initiatives materialise
Collect, analyse, and interpret data for senior management decision making
Support other ad hoc analysis and reporting requirements
Requirements:
4-5 years working experience ; experience in retail is an advantage
Degree in Accountancy or equivalent. ACCA/CPA/CIMA is a great advantage
Proficiency in Microsoft Power BI, Excel & PowerPoint
Strong analytical skills
Good interpersonal communication skills, self-motivated, initiative and independent
Ability to work in fast moving environment and multitask, to make quick necessary changes upon management instructions
- Department
- Finance - Services
- Role
- Senior Executive
- Locations
- Seri Kembangan, Malaysia
- Employment type
- Full-time
Your Talent Is What We're Looking For!
As we continue our rapid expansion across the Klang Valley and other states in Malaysia, we're seeking passionate and qualified Malaysian to join our growing team.
In 2024, we recorded an Employee Satisfaction Score of 91% - a meaningful benchmark that reflects our ongoing commitment to creating a workplace where people thrive.
About MR. D.I.Y. Trading Sdn. Bhd. (M)
MR D.I.Y. is a home-grown enterprise with over 1,300 stores across Malaysia and Brunei. The home improvement retailer has dedicated to make a positive difference in the lives of its valued customers by offering convenience at all its stores nationwide and online at mrdiy.com.my
All MR. D.I.Y. stores are managed directly and the retailer often works in collaboration with owners of shopfront properties or owners of malls. MR. D.I.Y. stores offer a wide selection of SKUs across five major categories, namely hardware; household and furnishing; electrical; stationery and sports equipment products; and others (comprising toys, car accessories, jewellery, cosmetics, food and beverage items, as well as health and personal care).
The Company strives to put its customers first by operating an innovative business that is flexible when it comes to providing a wide variety of products, good quality and value-for-money, holding true to the Company’s motto of “Always Low Prices”.