To oversee and manage assigned end-to-end Accounts Payable (AP) operations for entities within Sime Darby Property Group of Companies, ensuring that payments, reporting and accruals within the assigned scope are processed accurately, on time, and in compliance with internal controls and statutory requirements.
Monthly Financial Review: Collate, review, and update financial data; analyze actual results against forecasts and budgets; investigate and explain variances; and provide financial insights to support management decision-making, including month-on-month and quarter-on-quarter analysis.
Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.
Partner with onshore and offshore Finance teams to deliver financial analysis, insights, forecasting and strategic planning support to senior management.
Identify, develop and pursue business growth opportunities, strategic partnerships and new market segments in Artificial Intelligence, Fibre Optics & technology.
Finalise the Annual Delivery Program (ADP) for SLNG terminal (a) in accordance with the terminal use agreements with terminal users and operating procedures, and (b) in a manner that secures maximum commercial value to SLNG by optimising the terminal capacity across the various services.
Lead the annual budget, quarterly forecasts, working closely with business units to gather inputs and provide critical analysis for management decision making.