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

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