Officer, Business Planning Team

Job Descriptions

• Support business analysis, feasibility assessments, and market studies to aid strategic decision-making.

• Prepare meeting materials and presentation decks for management reporting.

• Assist in the preparation of weekly, monthly, and quarterly management reports.

• Support annual budget preparation and financial planning activities.

• Monitor and manage CAPEX spending throughout the financial year to ensure budget compliance.

• Track CAPEX implementation progress and prepare completion and post-implementation reports.

• Coordinate and follow up on all company secretarial matters to ensure regulatory compliance.

• Perform ad-hoc duties and special projects as assigned by superiors.

Job Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.

• 1–2 years of experience in financial planning & analysis, business planning, corporate finance, or related analytical roles.

• Strong Excel modeling skills and experience with financial planning tools or ERP systems; proficiency in PowerPoint and data visualization is preferred.

• Analytical mindset with attention to details, strong problem‑solving skills, and the ability to translate data into actionable recommendations.

• Effective written and verbal communication skills in English, Mandarin and Bahasa Malaysia.

• Ability to work collaboratively across teams, manage multiple priorities, and meet tight deadlines in a fast‑paced environment.

• Prior experience with budgeting, forecasting, variance analysis, or business partnering is an advantage.