602 Key Performance Indicators jobs in Malaysia

• Analyze business data to interpret business reports, trends and provide suggestions for Management and Head of Department (HOD)
• Drive data remediation projects with existing team.
• Using data driven approach to identify business drivers which can lead to revenue growth and increased profitability.
• Develop visualization and presentation for dissemination of analytical results and derivation of actionable insights.
• Define and optimize marketing automation strategy and build customer segments to facilitate marketing targeting.
• Perform root cause analysis, fix data quality issues and provide ongoing reports.
• Create and maintain optimal data pipeline architecture including assembling large complex data sets to be ready for data analytics.
• Manage database and CRM data, solving any problem during analysis and implementation with Japan Headquarter and HOD.
• Communicate report findings/business insights to business stakeholders through meaningful dashboard/data visualization tools.
• Coordinate with different functional teams to implement models, while monitoring and analyzing model performance and data accuracy.
• Work collaboratively with key departments and Manager in delivering high quality analytics support to management and other stakeholders using statistical and analytical skills and tools.
• Ensure initiatives are aligned with policies and standard operating protocols.

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Responsibilities

As a Data Analysis Specialist I you will responsible for projects and acts as a liaison between the Business and the application development teams. She/He contributes to the different phases of the application life cycle, such as data modeling, maintenance, support and enhancements. Moreover, the Data Analyst responsibilities consist of:

• Identifying and analyzing business needs
• Conducting requirements gathering, and defining scope and objectives
• Making recommendations for solutions or improvements to business processes that can be accomplished through new technology or alternative uses of existing technology.
• Translating business requirements into application requirements
  
  

Key Responsibilities

Business Skills

• Ability to rapidly assimilate information and processes related to one or several tracks within the Data & Analytics
• Capacity to understand, analyze and depict high level architecture or solutions to turn data to insight.
• Knowledge and experience in gathering requirements, functional design, testing and working with business processes.
• Understanding of how IT affects an organization and ability to link it to redesigned business processes.
  
  

Technical Skills

• Utilize data analysis tools and programming languages (e.g., SQL) to manipulate and analyze data.
• Develop and maintain dashboards, reports, and data visualizations.
  
  

Project Management Skills

• Assist in project planning and coordination for data analysis initiatives.
• Track and report on project progress, ensuring that timelines and objectives are met.
  
  

Interpersonal Skills

Data Analyst, Analyst II is an individual contributor is responsible for tasks within a specific domain, focusing on their individual work:

• Networks with other PPG Analysts to understand how IT solutions are deployed in other areas to solve business problems.
• Foster and maintain good relationships with customers and IT colleagues to meet expected customer service levels.
• Share responsibility with other team members to ensure on-time product delivery, which require a clear understanding of expectations and capabilities as well as the ability to act effectively as a team member.
  
  

Qualifications

• Bachelor's Degree, Post Graduate Diploma, Professional Degree, Computer Science/Information Technology or equivalent.
• 0-2 years of IT or a related discipline experience. Outstanding fresh graduates are welcome.
• Analytical and conceptual skills
• Strong oral and written communication skills, including technical writing.
• Must have a strong systems and process orientation.
• Must be comfortable working remotely and lack of face-to-face time with colleagues and managers.
  
  

PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply.

Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

About Us

Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday – everyday.

PPG: WE PROTECT AND BEAUTIFY THE WORLD

Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit and follow @ PPG on Twitter.

The PPG Way

Every Single Day At PPG

We partner with customers to create mutual value.

We are “One PPG” to the world.

We trust our people every day, in every way.

We make it happen.

We run it like we own it.

We do better today than yesterday – everyday.

PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email

PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.

Benefits will be discussed with you by your recruiter during the hiring process. #J-18808-Ljbffr

Department:

Data & Business Intelligence

Location:

Malaysia

Department: Data & Business Intelligence

Location: Malaysia

Job Description

a. Design / perform business-oriented, comprehensive, accurate reporting system/ analysis to monitor the performance of the business, to locate risk and to discover potential business opportunities, to guide bussiness for decision making.
-Perform ad-hoc analysis to understand certain business cases and challenges, providing conclusions and advice based on data analysis.
-Closely follow-up the business operation, to fully undestand the business situation/planning
-Work with colleagues in business team for understanding the data insights.
-Develop and maintain the management dashboard portal
b. Strategy & Planning
-Do the targets setting for the business, as well as target progress tracking and projection, to guide the business on resource allocation and building blocks set-up/planning.

Job Requirements

-2+ years working experience in analytics, project management, strategy and/or tech consulting, or other related fields. Experience in E-commerce and/or Commercial/Brands is a plus.
-Solid knowlegde of SQL and other programming language. Hands-on experience in data extraction, cleaning, preparation, and dashboard development
-Sharp and structured thinking, strong analytical and numerical skills. Good communication and presentation skills
-Results orientated with a strong emphasis on problem-solving
-Highly energetic and self-motivated. Willingness to learn attitude with ability to work under pressure
-Bilingual: English/Chinese
-Bachelor’s/Master Degree in relevant field of study

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Department:

Commercial

Location:

Malaysia

Department: Commercial

Location: Malaysia

Job Description

• Analyze and enhance business strategies using data, optimizing resources across various teams, like sales operations, seller programmes.
• Lead our commercial target-setting process to guide business growth effectively, Create and maintain dashboards to keep track of key performance indicators.
• Work with Business Intelligence and Data Product teams to ensure our data is accurate and actionable for key stakeholders.
• Spot trends and opportunities in seller program design for improvements and maintain strong governance of financial viability.
• Monitor seller performance and provide insights to refine seller programs and optimise KAM incentive distributions according the efficient seller target setting process.
• Conduct targeted analyses to solve unique business challenges, offering data-driven solutions. Provide strategic insights to leadership on sales operations, including incentives and profitability models.
• Collaborate with Seller Engagement and Sales Operations teams to manage seller communications and inquiries.

Job Requirements

• Bachelor’s Degree in Business Management or related field.
• At least 3-4 years of experience in Data Analytics, Business Intelligence, or commercial operations (e-commerce, consulting, or retail).
• Strong communication and interpersonal skills; you thrive in teamwork settings.
• Quick learner who adapts well to changing environments and priorities.
• Solid analytical abilities, especially with Excel; familiarity with data tools such as SQL is a plus but not mandatory.
• Organized, detail-oriented, and self-motivated. Project management experience is a bonus.

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If you have a particular interest on how the pre-IPO journeys of listed companies evolve prior to their listing, we seek experienced FP&A team members to support the strategies and development of our clients through report generation and data interpretation, financial analysis, and mastery of data management to ensure accurate data for critical decision making.

We are seeking talents who are:

• Positive in their thinking

• Able to manage oneself, team members and clients under high pressure environment in a professional manner

• Value the importance of being collaborative

• Thrive and crave on problem solving

• Invested in producing quality work

Your Role

As a Senior Associate Consultant, Financial Planning, Data, and Analysis, you will use your professional knowledge and experience with accounting and finance fundamentals, leading assignments, coordination with clients, and service delivery to optimize operational efficiency and client experience.

• Reports to our senior executives leading the professional consulting services provided to the portfolio of IPO assignments that we advise

• Critical skill sets include strong fundamentals developed from your prior training either in corporate finance / reporting accountants / external audit (of corporates)

• The core features of this role would involve quantitative analysis and reporting, financial modeling and analysis, provide investment decision support and conduct business reviews providing performance insights, analyze and maintain the profitability level of business units / division / branch, cash management and treasury related functions

• Your ability to work well with other professional and client team members in ensuring timely deliverables is crucial to job success

Key Responsibilities

• Perform data analysis on output arising from periodic reporting cycles and management reporting data points

• Support budget management and reporting processes

• Monitor KPI performance of businesses and perform ad-hoc analysis

• Analyze, control and communicate sales, projects, and margin

• Maintain data accuracy, alignment and meaningfulness for commercial financial decision making and KPI reporting

• Gather and consolidate operational sales data

• Support analysis of costs and potential benefits of sales and marketing campaigns

• Manage the reporting of weekly / monthly sales data, collaborate with commercial team to deliver sales forecast

• Participate in budgeting process, providing financial data insights and observations

• Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes

• Gain trust and respect with internal team members through sound analysis, allowing the organization to make well-informed commercial decisions

Qualifications Required

• Bachelor's Degree in Accounting, Finance, or Business Economics or equivalent

• Relevant professional qualification such as MIA, ACCA, CPA Australia, ICAEW, etc. (both fully qualified and semi qualified welcomed to apply)

• Minimum 1 to 2 years’ finance experience, ideally within an FP&A team

• Understanding of financial analysis and controlling techniques

• Analytical skills

• Strong attention to detail and willingness to learn

• Superior Excel skills

• Ability to build and maintain collaborative relationships

• Good communication and coordination skills

• Flexible approach to work and evolving organizational priorities

• Prior experience with modern accounting technology such as QBO / Xero / NetSuite / SAGE300 / PowerBI / Tableau / StoreHub relevant to this role is an added advantage

• Experience of working in professional assignments, in a professional Firm setting is an added advantage

Advantageous if you also possess one or few of the following:

• Self-driven and possess inclination towards use of technology for professional services

• Open to learning new technical knowledge

• Strong oral and written communication skills, including presentation skills

• Possess competent working knowledge with softwares and advanced MS Word, MS Excel

• Possess complete / fully qualified accounting qualification

Additional Notes:

Being a position based with our consulting team, you would be working with our internal senior executives, while serving our portfolio of pre / post IPO clients. You shall be assigned to work from both our physical office (based out of KLCC / Pavilion KL area) and the clients’ office as the situation requires.

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Senior Associate Consultant, Financial Planning, Data, and Analysis

ACCA Careers Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

Join or sign in to find your next job

Join to apply for the Senior Associate Consultant, Financial Planning, Data, and Analysis role at ACCA Careers

Senior Associate Consultant, Financial Planning, Data, and Analysis

ACCA Careers Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

2 weeks ago Be among the first 25 applicants

Join to apply for the Senior Associate Consultant, Financial Planning, Data, and Analysis role at ACCA Careers

If you have a particular interest on how the pre-IPO journeys of listed companies evolve prior to their listing, we seek experienced FP&A team members to support the strategies and development of our clients through report generation and data interpretation, financial analysis, and mastery of data management to ensure accurate data for critical decision making.

We Are Seeking Talents Who Are

• Positive in their thinking
• Able to manage oneself, team members and clients under high pressure environment in a professional manner
• Value the importance of being collaborative
• Thrive and crave on problem solving
• Invested in producing quality work
  
  

Your Role

As a Senior Associate Consultant, Financial Planning, Data, and Analysis, you will use your professional knowledge and experience with accounting and finance fundamentals, leading assignments, coordination with clients, and service delivery to optimize operational efficiency and client experience.

• Reports to our senior executives leading the professional consulting services provided to the portfolio of IPO assignments that we advise
• Critical skill sets include strong fundamentals developed from your prior training either in corporate finance / reporting accountants / external audit (of corporates)
• The core features of this role would involve quantitative analysis and reporting, financial modeling and analysis, provide investment decision support and conduct business reviews providing performance insights, analyze and maintain the profitability level of business units / division / branch, cash management and treasury related functions
• Your ability to work well with other professional and client team members in ensuring timely deliverables is crucial to job success
  
  

Key Responsibilities

• Perform data analysis on output arising from periodic reporting cycles and management reporting data points
• Support budget management and reporting processes
• Monitor KPI performance of businesses and perform ad-hoc analysis
• Analyze, control and communicate sales, projects, and margin
• Maintain data accuracy, alignment and meaningfulness for commercial financial decision making and KPI reporting
• Gather and consolidate operational sales data
• Support analysis of costs and potential benefits of sales and marketing campaigns
• Manage the reporting of weekly / monthly sales data, collaborate with commercial team to deliver sales forecast
• Participate in budgeting process, providing financial data insights and observations
• Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes
• Gain trust and respect with internal team members through sound analysis, allowing the organization to make well-informed commercial decisions
  
  

Qualifications Required

• Bachelor's Degree in Accounting, Finance, or Business Economics or equivalent
• Relevant professional qualification such as MIA, ACCA, CPA Australia, ICAEW, etc. (both fully qualified and semi qualified welcomed to apply)
• Minimum 1 to 2 years’ finance experience, ideally within an FP&A team
• Understanding of financial analysis and controlling techniques
• Analytical skills
• Strong attention to detail and willingness to learn
• Superior Excel skills
• Ability to build and maintain collaborative relationships
• Good communication and coordination skills
• Flexible approach to work and evolving organizational priorities
• Prior experience with modern accounting technology such as QBO / Xero / NetSuite / SAGE300 / PowerBI / Tableau / StoreHub relevant to this role is an added advantage
• Experience of working in professional assignments, in a professional Firm setting is an added advantage
  
  

Advantageous if you also possess one or few of the following:

• Self-driven and possess inclination towards use of technology for professional services
• Open to learning new technical knowledge
• Strong oral and written communication skills, including presentation skills
• Possess competent working knowledge with softwares and advanced MS Word, MS Excel
• Possess complete / fully qualified accounting qualification
  
  

Additional Notes

Being a position based with our consulting team, you would be working with our internal senior executives, while serving our portfolio of pre / post IPO clients. You shall be assigned to work from both our physical office (based out of KLCC / Pavilion KL area) and the clients’ office as the situation requires.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Contract

Job function

• Job function Finance and Sales
• Industries Accounting

Referrals increase your chances of interviewing at ACCA Careers by 2x

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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

If you have a particular interest on how the pre-IPO journeys of listed companies evolve prior to their listing, we seek experienced FP&A team members to support the strategies and development of our clients through report generation and data interpretation, financial analysis, and mastery of data management to ensure accurate data for critical decision making. We are seeking talents who are: Positive in their thinking

Able to manage oneself, team members and clients under high pressure environment in a professional manner

Value the importance of being collaborative

Thrive and crave on problem solving

Invested in producing quality work

Your Role As a Senior Associate Consultant, Financial Planning, Data, and Analysis, you will use your professional knowledge and experience with accounting and finance fundamentals, leading assignments, coordination with clients, and service delivery to optimize operational efficiency and client experience. Reports to our senior executives leading the professional consulting services provided to the portfolio of IPO assignments that we advise

Critical skill sets include strong fundamentals developed from your prior training either in corporate finance / reporting accountants / external audit (of corporates)

The core features of this role would involve quantitative analysis and reporting, financial modeling and analysis, provide investment decision support and conduct business reviews providing performance insights, analyze and maintain the profitability level of business units / division / branch, cash management and treasury related functions

Your ability to work well with other professional and client team members in ensuring timely deliverables is crucial to job success

Key Responsibilities Perform data analysis on output arising from periodic reporting cycles and management reporting data points

Support budget management and reporting processes

Monitor KPI performance of businesses and perform ad-hoc analysis

Analyze, control and communicate sales, projects, and margin

Maintain data accuracy, alignment and meaningfulness for commercial financial decision making and KPI reporting

Gather and consolidate operational sales data

Support analysis of costs and potential benefits of sales and marketing campaigns

Manage the reporting of weekly / monthly sales data, collaborate with commercial team to deliver sales forecast

Participate in budgeting process, providing financial data insights and observations

Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes

Gain trust and respect with internal team members through sound analysis, allowing the organization to make well-informed commercial decisions

Qualifications Required Bachelor's Degree in Accounting, Finance, or Business Economics or equivalent

Relevant professional qualification such as MIA, ACCA, CPA Australia, ICAEW, etc. (both fully qualified and semi qualified welcomed to apply)

Minimum 1 to 2 years’ finance experience, ideally within an FP&A team

Understanding of financial analysis and controlling techniques

Analytical skills

Strong attention to detail and willingness to learn

Superior Excel skills

Ability to build and maintain collaborative relationships

Good communication and coordination skills

Flexible approach to work and evolving organizational priorities

Prior experience with modern accounting technology such as QBO / Xero / NetSuite / SAGE300 / PowerBI / Tableau / StoreHub relevant to this role is an added advantage

Experience of working in professional assignments, in a professional Firm setting is an added advantage

Advantageous if you also possess one or few of the following: Self-driven and possess inclination towards use of technology for professional services

Open to learning new technical knowledge

Strong oral and written communication skills, including presentation skills

Possess competent working knowledge with softwares and advanced MS Word, MS Excel

Possess complete / fully qualified accounting qualification

Additional Notes: Being a position based with our consulting team, you would be working with our internal senior executives, while serving our portfolio of pre / post IPO clients. You shall be assigned to work from both our physical office (based out of KLCC / Pavilion KL area) and the clients’ office as the situation requires.

#J-18808-Ljbffr

Senior Associate Consultant, Financial Planning, Data, and Analysis

ACCA Careers Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Senior Associate Consultant, Financial Planning, Data, and Analysis

role at

ACCA Careers Senior Associate Consultant, Financial Planning, Data, and Analysis

ACCA Careers Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Be among the first 25 applicants Join to apply for the

Senior Associate Consultant, Financial Planning, Data, and Analysis

role at

ACCA Careers If you have a particular interest on how the pre-IPO journeys of listed companies evolve prior to their listing, we seek experienced FP&A team members to support the strategies and development of our clients through report generation and data interpretation, financial analysis, and mastery of data management to ensure accurate data for critical decision making.

We Are Seeking Talents Who Are

Positive in their thinking Able to manage oneself, team members and clients under high pressure environment in a professional manner Value the importance of being collaborative Thrive and crave on problem solving Invested in producing quality work

Your Role

As a Senior Associate Consultant, Financial Planning, Data, and Analysis, you will use your professional knowledge and experience with accounting and finance fundamentals, leading assignments, coordination with clients, and service delivery to optimize operational efficiency and client experience.

Reports to our senior executives leading the professional consulting services provided to the portfolio of IPO assignments that we advise Critical skill sets include strong fundamentals developed from your prior training either in corporate finance / reporting accountants / external audit (of corporates) The core features of this role would involve quantitative analysis and reporting, financial modeling and analysis, provide investment decision support and conduct business reviews providing performance insights, analyze and maintain the profitability level of business units / division / branch, cash management and treasury related functions Your ability to work well with other professional and client team members in ensuring timely deliverables is crucial to job success

Key Responsibilities

Perform data analysis on output arising from periodic reporting cycles and management reporting data points Support budget management and reporting processes Monitor KPI performance of businesses and perform ad-hoc analysis Analyze, control and communicate sales, projects, and margin Maintain data accuracy, alignment and meaningfulness for commercial financial decision making and KPI reporting Gather and consolidate operational sales data Support analysis of costs and potential benefits of sales and marketing campaigns Manage the reporting of weekly / monthly sales data, collaborate with commercial team to deliver sales forecast Participate in budgeting process, providing financial data insights and observations Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes Gain trust and respect with internal team members through sound analysis, allowing the organization to make well-informed commercial decisions

Qualifications Required

Bachelor's Degree in Accounting, Finance, or Business Economics or equivalent Relevant professional qualification such as MIA, ACCA, CPA Australia, ICAEW, etc. (both fully qualified and semi qualified welcomed to apply) Minimum 1 to 2 years’ finance experience, ideally within an FP&A team Understanding of financial analysis and controlling techniques Analytical skills Strong attention to detail and willingness to learn Superior Excel skills Ability to build and maintain collaborative relationships Good communication and coordination skills Flexible approach to work and evolving organizational priorities Prior experience with modern accounting technology such as QBO / Xero / NetSuite / SAGE300 / PowerBI / Tableau / StoreHub relevant to this role is an added advantage Experience of working in professional assignments, in a professional Firm setting is an added advantage

Advantageous if you also possess one or few of the following:

Self-driven and possess inclination towards use of technology for professional services Open to learning new technical knowledge Strong oral and written communication skills, including presentation skills Possess competent working knowledge with softwares and advanced MS Word, MS Excel Possess complete / fully qualified accounting qualification

Additional Notes

Being a position based with our consulting team, you would be working with our internal senior executives, while serving our portfolio of pre / post IPO clients. You shall be assigned to work from both our physical office (based out of KLCC / Pavilion KL area) and the clients’ office as the situation requires. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Contract Job function

Job function Finance and Sales Industries Accounting Referrals increase your chances of interviewing at ACCA Careers by 2x Sign in to set job alerts for “Senior Financial Planning Analyst” roles.

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Deputy Manager | Finance Insights & Intelligence

Kota Damansara, Selangor, Malaysia 9 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago Petaling Jaya, Selangor, Malaysia 3 months ago Executive, Financial Planning and Analysis

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago Financial Planning & Analysis - SPX Express

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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Subang Jaya, Selangor, Malaysia 8 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Finance Manager - Controlling & Consolidation

Senior Analyst, Finance (Business Control - CMA)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 hours ago Finance Business Partner (Manger/Senior Manager)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Senior Manager, Finance (Accounts Payable)

Senior Manager, Group Finance (Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Deputy Senior Manager - Corporate Finance

Federal Territory of Kuala Lumpur, Malaysia 2 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago Petaling Jaya, Selangor, Malaysia 2 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Bukit Raja, Selangor, Malaysia 4 hours ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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About Valiram

Valiram is a retail company founded in 1935. The company has expanded to become a global retail industry with 520+ locations in 10 different countries. By 2027, we will be more than doubling our size to 1200, with an expected 5,500+ employees under Valiram Group. Learn more about us at

Valiram Brands:

• Beauty (Victoria’s Secret, Bath & Body Works, Rituals, Molton Brown)
• Fashion (Michael Kors, Steve Madden, Tory Burch, Chloe, MLB Korea, Giuseppe Zanotti, Charles & Keith, Pedro etc)
• Accessories (Swarovski, Mont Blanc)
• Travel Retail (Hermes, Bvlgari, The Flying Emporium, Coach, Polo Ralph Lauren, Lacoste, Beaute Love, Ion Gizmos, Candy Party, Wear + When, Tumi)
• F&B (Bacha Coffee, Quivo, Godiva, TWG Tea, Laderach, Candy Party)
• Watches (Swiss Watch Gallery, Tudor, Rolex, Cartier, Tissot, Zenith, Bell & Ross, Breitling, Blancpain, Omega)

About the Role

The Business Analyst supports the business planning team in preparing, analyzing, and distributing monthly management reports for various brands and countries. Responsibilities include financial performance reviews, variance analysis, collaboration with accounting for accuracy, and assisting in budget preparation. The role entails coordinating budget timelines, preparing ad-hoc reports, and contributing to ongoing and new projects. Strong analytical skills, attention to detail, and effective collaboration are essential for maintaining and improving financial systems to support organizational objectives.

Key Responsibility Areas:

• Prepare and assist in monthly management report by brand and country.
• Review financial performance by performing profit and loss variance analysis against budget and prior year, trend analysis, and provide quality insights and commentaries.
• Liaise and collaborate with the accounting team to reconcile, analyse, and ensure accuracy of overall monthly management report.
• Ensure monthly management reports are correctly and timely prepared and published to brands/countries.
• Assist in reviewing brands/countries budgets and forecasts submissions, with necessary justifications.
• Assist in consolidation of budget and forecast after brands/countries’ submission.
• Assist in coordinating budget timeline and submission among departments.
• Assist other members of the team in preparing ad-hoc store benchmarking reports, occupancy report, financial data analysis, presentations for the management and all finance matters.
• Actively participate in on-going projects of the team and propose new relevant projects.
• Process and financial systems maintenance and improvements.

Key Requirements:

• Education: Must possess Degree in Finance and Accounting (Professional Qualification will be added advantage).
• Professional Experience: Comes with at least 3 years of relevant work experience, preferably commercial finance/business analysis experience in retail/FMCG industry.
• Personal attributes:
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).
  • Strong written, verbal and collaboration skills.
  • Able to multitask, proactive, work under pressure and deliver within tight deadline.
• Languages: Fluent English and both in written and spoken. Knowledge of other language is added advantage.

Why work for us?

We’re more than just a job; we’re a place where you can develop your skills, collaborate with a fantastic team, and have fun along the way! Here’s why you’ll love working with us:

• Level Up Your Career:
  • Upskill at Your Pace: Our comprehensive online training platform offers courses in communication, leadership, Excel, and more – investing in your growth.
  • Proven Development Track: Last year alone, we conducted 150 trainings and empowered 65% employees to develop their skills and competencies, paving the journey to career growth and advancement.
• Fun & Vibrant Workplace:
  • Engaged & Connected: We host numerous employee engagement activities like V-Club to build connections and a strong sense of community.
  • Celebrate Together: We value cultural traditions and celebrate major national festivals with the whole team!
  • Express Yourself: Enjoy the freedom of a fashionable dress code.
• At our HQ Office you can enjoy:
  • Convenient & Delicious: Enjoy the perk of an in-house cafe serving delicious meals at subsidized prices, so you can fuel your day without breaking the bank.
  • Effortless Travel: Our office is conveniently located within a 10-minute walk from public transportation, making your commute a breeze.
  • Parking Made Easy: Need to drive? No worries! We offer ample parking in nearby locations.
• Rewarding Benefits:
  • Shop Like an Insider: Employees can enjoy staff purchase discounts up to 30% for all the brands we cover, as well as friends & family sale annually.
  • Life Balance & Support: We offer a comprehensive benefits package including Birthday Leave, Hospitalization Leave, Study Leave, Calamity Leave, Compassionate Leave, Maternity/Paternity Leave, and Marriage Leave, to support you throughout life’s stages.

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