More than 10 years of experience in IT financial management, including budgeting, forecasting, investment governance, cost optimization, and financial planning.
Exposure to technology portfolio management, IT transformation initiatives, IT vendor governance, and large-scale change programs.
Professional qualifications such as ACCA, CPA, CFA, or equivalent are highly desirable....
Serve as Setel's most senior commercial relationship owner with PETRONAS across all touchpoints — fuel, lubricants, and convenience retail — while simultaneously owning the ground-level commercial network of station operators, dealers, and fleet accounts that delivers fuel volume at scale.
Hold ultimate accountability for Setel's fuel volume targets across the entire account portfolio, owning the number at the top and driving each Manager to deliver their segment of it with commercial rigour and urgency.
Lead Setel's engagement with PETRONAS at the most senior levels of the relationship, stepping in personally when negotiations require executive presence, when contract terms require escalation, or when the relationship requires senior stewardship to protect Setel's commercial position....
Support and manage annual budgeting and monthly rolling forecast for different business units within the company by liaising with key business stakeholders in the management team for valuable input. Perform analysis to assess trend and forecast of business key KPI’s.
Control business performance by providing variance analysis and commentary to explain monthly results versus forecast/budget/prior year and provide insights/ warning on deviations in a timely manner
Support business strategies by providing financial analysis/ developing financial models to evaluate ad-hoc projects/ initiatives. Act as a business partner for finance to support business teams....
If you are looking to excel and make a difference, take a closer look at us…
We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Executive Reporting Assistance: Help gather, structure, and sanitize financial data for monthly and quarterly Board and Management Committee performance packs.
Variance & Profitability Analysis: Learn to analyze revenue drivers, net interest margins (NIM), and cost structures to explain the "why" behind variances in financial results....
Support executive leadership in developing long-term business strategy, focusing on client portfolio expansion, revenue generation, and solution penetration.
Prepare annual business plans, board presentations, and executive materials, tracking progress against core strategic initiatives.
Drive key business modernization projects, digital adoption, and service delivery enhancements by coordinating cross-functional workstreams and resolving operational blockers....
Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation for Shopee.
Conduct and consolidate overall budget projections (short-term and long-term) according to management direction.
Collaborate closely with local and regional stakeholders to align on metric definitions, targets, and business perspectives for budget submissions and consolidation....
Managers typically have day-to-day responsibility for delivering engagements or major modules of large projects.
This includes leading the approach, liaising with clients and other parties and directing the thinking of individuals within the team.
An important part of the role will include involvement in business development and marketing activities to initiate and maintain contact with target companies....
Support and manage annual budgeting and monthly rolling forecast for different business units within the company by liaising with key business stakeholders in the management team for valuable input. Perform analysis to assess trend and forecast of business key KPI’s.
Control business performance by providing variance analysis and commentary to explain monthly results versus forecast/budget/prior year and provide insights/ warning on deviations in a timely manner
Support business strategies by providing financial analysis/ developing financial models to evaluate ad-hoc projects/ initiatives. Act as a business partner for finance to support business teams....