Sales Planning Analyst

Damansara Heights, Kuala Lumpur, Malaysia

Full Time

Business Support

Executive

Petron Malaysia is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporation which is the leading oil company in the Philippines. Our integrated refining, distribution, and retailing of world-class petroleum products help meet the country’s growing energy needs and contributes to a more progressive nation. We are dedicated and passionate about our vision - to be the leading provider of total customer solutions in the oil sector and its allied businesses.

We are seeking dynamic & innovative individuals who have the drive to make a difference & are fueled to succeed!

Sales Planning Analyst role is to support the retail and commercial business through performance tracking, demand forecast and analysis. The role focuses on optimizing sales margins, supporting volume and earning performance across retail network. The analyst will work closely with sales, supply, distribution and finance to deliver data driven insights aligned with operational realities.

Responsibilities:

Track sales, margin and volume performance; prepare regular performance reports and variance analysis.
Support the business strategies, including setting target based on market conditions, cost movements and competitive landscape.
Develop and manage business demand forecasts by product and terminal to support supply planning.
Monitor actual sales versus forecast and recommend corrective actions to minimize supply or margin risks.
Conduct market, competitor and site level performance analysis to identify volume recovery and margin optimization opportunities.
Support volume bridging, sales economics analysis in collaboration with various departments.
Participate in cross-functional alignments to align sales, pricing and demand plans with various departments (Sales, Supply, Distribution) capabilities.
Ensure the tactics and strategies comply with internal controls, governance and regulatory requirements.

Qualifications:

Degree in Statistics, Economics, Engineering, Finance, Business preferable with CGPA minimum 3.50 or equivalent.
Minimum 0-3 years' experience. Fresh graduates are welcome to apply.
Strong analytical and Excal modelling skills as well as interpersonal skills.
Strong communication skills presentation skills with ability to translate data into actionable insights.

At Petron, we are not just in the business of oil, we are also in the business of fueling lives.

We’re thrilled that you’d like to join Petron. Thank you for your application and have a nice day!

Apply for this position

Required*

First Name*

Last Name*

Email Address*

Phone*

Address*

Resume*

We've received your resume. Click here to update it.

Attach resume or Paste resume

Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

Education Qualification*

Highest Academic CGPA (Equivalent to GPA)*

Notice period*

Years of experience relevant to the role*

Current Salary (RM)*

Expected Salary (RM)*

Willing to relocate*

Are you a person with disability (PWD) or may have specific needs that require assistance during the selection or assessment process?*

Please specify the disability assistance or support you may require (Only answer if you responded yes to the above question)

Kindly rate your level of Microsoft Excel proficiency from 1 (lowest) to 5 (highest)*

Human Check*

Submit Application

Thanks for visiting our Career Page. Please review our open positions and apply to the positions that match your qualifications.

Sales Planning Analyst

Apply for this position