Project Cost Control & CAPEX reporting: Support the Head of Finance in monitoring project expenditure against approved budgets, maintaining project-level cost schedules and work-in-progress (WIP) reconciliations, and validating the accuracy of capitalized costs. Prepare periodic budget variance analysis, cash burn reports, and project cost forecasts, ensuring timely identification and escalation of cost overruns, misallocations, and capitalization issues. Maintain supporting documentation and ensure compliance with MFRS 116 and MFRS 123.
Minimum 12+ years’ experience in Test Management, systems development lifecycle, with successful track record in leading, managing and delivering IT projects/program in functional testing and technical testing
2-year degree from an accredited university in Business Administration, Marketing, Hotel and Restaurant Management, or related major; 3 years experience in the sales and marketing or related professional area.
Preparing the periodic budget and forecast, and the full P&L analysis of the South Asia Pacific businesses including monthly reporting, variance analysis and review calls with senior management team
Handle a full set of accounts, prepare monthly, quarterly, and annual financial statements in compliance with relevant accounting standards (e.g., IFRS or MFRS).
Provide clear leadership to the Boutique team by effectively communicating objectives, individual responsibilities, expected outcomes, brand standards, and operational procedures. Assign tasks accordingly, monitor progress, and ensure ongoing communication.