Location
petaling jaya
Job Type
Full-time
Posted
June 24, 2026
Job Description
Planning & Forecast Analyst
Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. This includes managing the preparation of in-market annual and monthly forecasts and preparing monthly management reports for the in-market FD to evaluate performance.
Role Responsibilities
- Support the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad‑hoc tasks.
- Prepare monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast.
- Create, update and maintain financial models to provide detailed monthly and quarterly forecasts for the market (CCC process).
- Perform variance analysis to explain differences in performance and make improvements going forward.
- Provide commentary on variances for P&L and BS lines versus Actuals, ABP, LY and prior forecast.
- Submit CMF and A...