Financial Analyst

We are seeking a proactive and detail-oriented Finance Analyst to support the Ecommerce and Store Support Centre (SSC) in driving financial performance and strategic planning. This role requires strong financial rigor, excellent communication, and the ability to manage complex budgeting and forecasting cycles across Malaysia and Brunei.
Is this your next challenge in Finance?
The challenge is to:
Ecommerce Business Partnering
Prepare the monthly Malaysia E-commerce P&L and lead detailed monthly reviews with the Ecommerce team.
Work with the Ecommerce team to analyze variances and movements in P&L, with the aim of improving profitability.
Manage and prepare any ad-hoc financial requirements requested by the Ecommerce team.
SSC & Regional Support
Prepare budgets and forecasts for the Store Support Centre (SSC).
Support financial analysis of the Store Support Centre for the Head of Department.
Provide inputs for monthly closing to the Accounting Services team...