Oversee APAC management reporting, ensuring accuracy, compliance with company accounting policies (supported by Controllership function), and alignment with BU & Corporate objectives
Leads the development and coordination of the Strategic Long-Range Plan, Annual Profit Plan and Quarterly Business Review presentation materials
Leads the coordination and preparation of deliverables for Monthly Ops Review, Weekly Forecasts/Trackers, and other Ad-Hoc requirements
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Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks.
Responsible for the preparation of the monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast.
Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process).
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Define and own the analytics roadmap, aligning it with MR DIY's business objectives and the broader digital transformation strategy.
Identify high-value analytics opportunities across merchandising, supply chain, store operations, finance, and customer/loyalty domains, and prioritise based on business impact.
Translate ambiguous business questions into structured analytics problems with clear success measures.
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Perform month-end closing activities including reconciliations, COGS reclassification, and detailed review of COGS GL transactions.
Prepare monthly logistics cost accruals and ensure completeness and accuracy of reporting.
Prepare monthly logistics cost reports with commentary to warehouse and logistics teams, highlighting significant deviations against Budget/Forecast.
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Lead the Commercial teams during annual business planning/quarterly forecast by providing financial and business analysis in collaboration with The Finance - Centre of Excellence; analyze commercial plans to ensure financial expectations are achieved
Monthly/weekly reporting to check the current sales evolution and analyze variances vs plan/forecast
Investigate and provide understanding about Market/Cluster Performance, Outlook and Risk profile, through analysis and partnering with Commercial Teams.
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Lead the monthly Group consolidation and management reporting process, ensuring timely, accurate, and insightful financial reporting.
Perform analysis on actual results against budget and forecast, including identification of key variances, business drivers, mitigation actions, risks and opportunities.
Review financial submissions from business units to ensure consistency, completeness, and compliance with Group reporting requirements.
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Perform month-end closing activities including reconciliations, COGS reclassification, and detailed review of COGS GL transactions.
Prepare monthly logistics cost accruals and ensure completeness and accuracy of reporting.
Prepare monthly logistics cost reports with commentary to warehouse and logistics teams, highlighting significant deviations against Budget/Forecast.
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Contract Management: Prepare, review, and summarize tenancy agreements for retail outlets,ensuring accuracy and adherence to company policies and legal requirements.
To monitor the renewal timeline as stipulated in the agreement, summarize the yearly renewal report, to prepare and serve renewal notice to the landlord on time.
Utilities application: Monitor and track utilities applications and payments for all retail outlets, ensuring timely collection and accurate record-keeping. Coordinate with tenants and finance department to address any payment issues or concerns promptly. Oversee the payment of utility bills for retail outlets, ensuring prompt settlement and maintaining records of payments.
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Support the preparation, review and timely release of information to internal and external stakeholders, including management, board members, existing investors, potential investors, financial institutions, grant bodies and strategic partners.
Manage and support fundraising activities, including investor outreach, relationship development, meeting coordination, due diligence support, follow-up materials and responses to commercial, financial and operational queries.
Research and identify funding sources which includes researching and applying for government funding programs and other market expansion programs for which the company would be eligible for.
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Support clients in developing and implementing sustainability frameworks, policies, and governance structures aligned with applicable standards, regulatory requirements, and business objectives.
Facilitate materiality assessments to identify and prioritise sustainability matters that are most relevant to the organisation, its stakeholders, and long-term business performance.
Establish ESG data collection and management processes to improve data quality, consistency, and reporting readiness.
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M Gadget Sdn Bhd is seeking a KOL & Affiliate Engagement Specialist to join our Marketing & Communications team. This is a full-time position based in Seri Kembangan, Selangor. In this role, you will be responsible for identifying, nurturing and managing relationships with key opinion leaders (KOLs) and affiliate partners to drive brand awareness, engagement and sales growth. You will serve as a strategic bridge between M Gadget and our external influencer and affiliate network, ensuring mutually beneficial partnerships that align with our business objectives and brand values.
Creating, develop, execute & delivery operation flow & structure for customer acquisition, customer data management, customer record & customer service in close with Marketing HOD.
Providing high collaboration to a growing team of key experience online marketing / telemarketing / Online commerce specialist.
Customer Engagement to serve any enquiry from either online channel or offline channel.
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Provides HR administrative support across compensation & benefits, personnel data management, HR administration, onboarding/offboarding, HR reporting and HR projects, including payroll assistance, record keeping, HRIS updates, training coordination, and compliance support.
Lead end-to-end customer support operations across multiple regions, ensuring consistent service standards.
Develop and implement regional customer service SOPs, workflows, and escalation matrices tailored for each market while aligning wit overall brand guidelines.
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