7-Eleven
Assistant Manager, Financial Planning & Analysis
Benefits & Others :
Aplly to here :
Specific LocationPlaza Berjaya, Jalan Imbi
Company Overview :
7-Eleven Malaysia Holdings Berhad through its subsidiary 7-Eleven Malaysia Sdn Bhd is the owner and operator of 7-Eleven stores in Malaysia.
Incorporated on 4 June 1984, 7-Eleven Malaysia has made its mark in the retailing scene and has been a prominent icon for over 30 years. 7-Eleven Malaysia is the single largest convenience store chain with more than 2,400 stores nationwide, serving over 900,000 customers daily.
In line with our business expansion plans, we are always on the lookout for dynamic and vibrant talents who are keen to build their career with 7-Eleven Malaysia.
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Our Vision :
To be the best retailer of convenience.
Our Mission :
To consistently serve the changing needs of customers for their convenience.
Our Core Values :
Understand :
We seek to understand the needs of stakeholders & the company to make the best (balanced) decisions.
Simplify :
We work towards making things convenient for people to increase the effectiveness of our solutions.
Solve :
We find ways to resolve issues that prevents us from delivering value to those we serve.
Connect :
We communicate to manage people’s expectations in the most effective manner.
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Responsibilities :
- Prepare strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis by products/brands and by sales channel. The role is focus on fresh foods and in-store service of the convenience store business.
- Monitor and analyse the operation efficiencies of food commissary and provide relevant insight.
- Develop and manage the rolling monthly forecast model while providing timely insights into performance against budget/forecast.
- Analyse and present financial data, reports, budgets, business plans etc. for forecasting cost and budget control.
- Proactively provide business insights and analysis to profitability and operating efficiencies of every business channel and business center.
- Analyse operating expenses forecast/ budget vs actual.
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Requirements :
- Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 3 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry.
- Proficient in finance and accounting software, e.g. SAP, Qlik Sense and any EPM.
- A self-driven, independent individual who enjoys working in a dynamic and fast-paced environment.
- Excellent communication and interpersonal and analytical skills.
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Job Highlights :
- Growth opportunities with the biggest convenience retailer,
- Staff Benefits (Medical, Pharmacy etc.) & Berjaya Group benefit,
- Fast paced and engaging work environment.
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