- Seremban Negeri Sembilan Malaysia

Working Location
Job Description
Responsibilities
Position : Senior Finance Executive
Location : 7-1, Jalan Quek Kai Dong, 70200 Seremban, Negeri Sembilan.
Working Days : Monday - Friday
Working Hours : 9.00AM - 6.00PM
Salary Range : RM3,000 - RM3,500
Job Description
1. Support Financial Planning & Budgeting
- Assist in preparing annual budgets, forecasts, and periodic revisions based on business performance.
2. Monthly Financial Analysis & Reporting
- Analyze financial results (P&L, cost variances, outlet performance) and highlight key insights to management.
3. Outlet Performance Monitoring
- Track sales, food cost, labor cost, and profitability at outlet level; identify underperforming locations.
4. Cost Control & Variance Analysis
- Monitor cost drivers (ingredients, wastage, staffing) and investigate variances against budget.
5. Cash Flow Monitoring
- Prepare short- and medium-term cash flow forecasts to ensure smooth operations and payments.
6. Inventory & Food Cost Analysis
- Work closely with operations to track inventory movement, minimize wastage, and maintain optimal stock levels.
7. Pricing & Margin Support
- Support pricing analysis and promotion evaluation to ensure profitability is maintained.
8. Business Case & ROI Support
- Assist in financial modeling for new outlets, promotions, or capital expenditure decisions.
9. Financial Systems & Data Management
- Maintain financial data accuracy and support improvements in POS, reporting tools, and dashboards.
10. Compliance & Internal Controls
- Ensure adherence to financial policies, audit requirements, and regulatory compliance.
11. Cross-Functional Collaboration
- Partner with operations, procurement, and marketing teams to align financial goals with business execution.
12. Ad-hoc Analysis & Management Support
- Provide timely financial insights and analysis for decision-making (e.g., promotions, supplier changes, expansion support).
Pay: RM2,500.00 - RM3,500.00 per month
Work Location: In person
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