Financial Planning & Analysis (FP&A) – Fulfillment Centre (Bukit Raja, Klang)

Job Description

• Support warehouse budgeting, forecasting, and monthly cost tracking; analyze actuals vs budget/forecast and highlight key variances for management reporting.
• Translate financial and operational data into actionable insights for Operations and Project teams to drive productivity improvement and cost optimization initiatives.
• Build and maintain financial models, cost breakdowns, and scenario analyses to support operational decisions, investments, and improvement projects.
• Consolidate, analyze, and interpret warehouse-level KPIs and financial data to support performance reviews, dashboards, and weekly/monthly business reviews.
• Ensure accuracy, consistency, and reliability of financial and operational data through validation, reconciliation, and cross-functional alignment.
• Develop a strong understanding of warehouse workflows and cost drivers to continuously improve the quality, relevance, and impact of financial analysis.

Requirements

• Bachelor’s Degree in Accounting, Finance, Banking, or a related field.
• Fresh graduates or up to 3 years of relevant experience in financial planning, reporting, or analysis; exposure to operations or supply chain is a plus.
• Proficiency in Microsoft Excel and other Office applications; familiarity with financial modeling or scenario analysis is a plus.
• Strong analytical and problem-solving skills with attention to detail.
• Good communication skills in English and Bahasa Melayu; Mandarin-speaking is a plus.
• Ability to collaborate effectively across functions and contribute to operational decision-making.