Lead the technical and commercial structuring of BESS components within utility solar tenders — defining system capacity, duration, cycling assumptions, and grid services capability.
Develop and maintain BESS financial models — including dispatch revenue, grid services income, degradation assumptions, capex/opex buildups, and project IRR contribution.
Advise on optimal BESS system architecture for each project based on site requirements, grid conditions, and offtake terms.
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Assist the Financial Controller in finance, accounting and corporate support functions including planning, organizing, monitoring and daily finance operations;
Support the preparation of management reports, project P&L, cash flow projections, variance analysis, annual budget and other financial reports required by management;
Assist in the preparation of Group consolidation financial statements and review of subsidiaries’ financial reports to ensure accuracy and timely submission;
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Regional role supporting multiple countries & entities.
Responsible for the efficiency and liquidity of the entities cash, monitor and control the operations of the entities liquidity management which include, but are not limited to daily transactions, total facilities & their utilization, bank fees, individual bank balances and overall regional balances.
Responsible for consolidation of rolling cashflow forecast of the entities in-charged.
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Regional role supporting multiple countries & entities.
Responsible for the efficiency and liquidity of the entities cash, monitor and control the operations of the entities liquidity management which include, but are not limited to daily transactions, total facilities & their utilization, bank fees, individual bank balances and overall regional balances.
Responsible for consolidation of rolling cashflow forecast of the entities in-charged.
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Our client is a prominent real estate agency in Malaysia, offering comprehensive services including property sales, leasing, and project marketing. With a strong presence in the market, they are known for their extensive network and commitment to delivering high-quality real estate solutions to clients.
Manage and maintain the full set of accounts, including general ledger, accounts payable and accounts receivable.
Prepare monthly, quarterly, and annual financial statements and reports.
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Our client is a prominent real estate agency in Malaysia, offering comprehensive services including property sales, leasing, and project marketing. With a strong presence in the market, they are known for their extensive network and commitment to delivering high-quality real estate solutions to clients.
Manage and maintain the full set of accounts, including general ledger, accounts payable and accounts receivable.
Prepare monthly, quarterly, and annual financial statements and reports.
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Delivering installation & maintenance trainings on MV and LV equipment and protection systems (Relays Micom, Sepam etc.) for our internal field services engineers, using virtual class and attended class methods main focus (but not limited to): Primary and Secondary AIS & GIS (WS, GHA, GMA, WI etc.) Distribution Switchgear.
Make sure that safety rules, best practices and safety conditions are met during each training session.
Support other trainers to grow in competency and ensure other trainers are updated.
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Delivering installation & maintenance trainings on MV and LV equipment and protection systems (Relays Micom, Sepam etc.) for our internal field services engineers, using virtual class and attended class methods main focus (but not limited to): Primary and Secondary AIS & GIS (WS, GHA, GMA, WI etc.) Distribution Switchgear.
Make sure that safety rules, best practices and safety conditions are met during each training session.
Support other trainers to grow in competency and ensure other trainers are updated.
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Macro Corporate Solutions Sdn. Bhd. is looking for a friendly, proactive and organized candidate to assist in daily operations, client follow-ups and HRDF-related matters.
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Handle daily finance operations including invoicing, sales orders, sales reports, daily sales, and daily collections; ensure all records are accurately keyed into the SQL accounting system.
Manage Accounts Receivable (AR) and Accounts Payable (AP), including monitoring outstanding balances and payment schedules.
Monitor, follow up, and collect payments from customers, ensuring all payments are properly recorded and tallied with invoices.
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Handle daily finance operations including invoicing, sales orders, sales reports, daily sales, and daily collections; ensure all records are accurately keyed into the SQL accounting system.
Manage Accounts Receivable (AR) and Accounts Payable (AP), including monitoring outstanding balances and payment schedules.
Monitor, follow up, and collect payments from customers, ensuring all payments are properly recorded and tallied with invoices.
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Preparation of monthly and year-end consolidation, group quarterly results announcement to Bursa Malaysia, group forecasts, budgets and year-end statutory accounts for the Group.
Oversee the accounts of all subsidiary companies within the Group.
Perform analytical review of subsidiary companies’ monthly financials.
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Assisted in preparing and organizing legal documents related to property auctions, including Proclamation of Sale, Memorandum of Sale, and Assisted in the acquisition of auction properties, including document verification
Supported administrative tasks such as filing, data entry, preparing letters, bills, and updating client records in system
Assisted in preparing supporting documentation for successful property auction bidders.
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