Business Planning Analyst

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our colleagues, partners and customers, we strive to enrich the society through constant innovation and development of solution driven tools.Area of Responsibilities:- Responsible for delivering regular reports, provide variance analysis, and provide support related forecasting/ budgeting preparation**Job Description**:- Responsible for delivering regular reports as assigned by manager with accuracy and timeliness.- Provide variance analysis of Revenue, Gross Profit, SG&A, and other business related KPIs with necessary details to take action and decisions by management- Support to prepare presentation as assigned by manager- Improve all processes related to responsible reports to ensure efficient and accurate reporting- Provide support related forecasting/ budgeting preparation- Support any ad hoc requirements as assigned by manager**Requirements**:- Bachelor's degree or higher in Finance, Business Administration, Economics or related field- At least 3 years experience in reporting, analysis or planning area- Advanced MS Excel skill- A proactive, fast learner, team player with ability to work in dynamic environments- Highly responsible, service-minded and positive attitude- Strong critical thinking skills- Good interpersonal and communication skills with a great personality**Job Type**: PermanentPay: RM3,500.00 - RM6,500.00 per month**Benefits**:- Health insuranceSchedule:- Monday to Friday