- Puchong New Village Puchong Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
JOB DESCRIPTION
Lead the end-to-end annual budgeting and quarterly forecasting, ensuring alignment with overall business strategy and financial targets.
Support in the preparation of Board papers seeking approval to the Group’s annual budget
Prepare Board Paper to update the Board on the Group’s performance against Budget and/or Forecast on a monthly and quarterly basis.
Provide strategic financial insights and recommendations to the Head of Finance through analysis of financial performance, project progress, and competitor activity to support informed decision-making.
Monitor and analyse key performance indicators (KPIs) and financial metrics, proactively identifying risks, opportunities, and performance gaps.
Develop, implement, and enhance FP&A tools, dashboards, and reporting frameworks to improve data accuracy, visibility, and timeliness of insights.
Act as a finance business partner to Project Directors and Quantity Surveyors by providing financial planning support, commercial guidance, and cost control oversight to drive efficiency and cost optimisation.
Drive continuous improvement of FP&A processes, systems, and methodologies to enhance operational efficiency, analytical capability, and quality of financial insights.
REQUIREMENTS
Bachelor's Degree in Accounting, Finance, or related field;
Professional qualification (ACCA / CPA Australia / CIMA / MIA) is preferred;
Minimum 2 years of experience in FP&A, corporate finance, management accounting, financial analysis
Solid knowledge of Malaysian financial regulations, tax laws, and accounting standards;
Proficient in Microsoft Excel, Power Point, experience in IFCA Accounting Software is an added advantage;
Strong analytical, problem-solving skills with high attention to detail, and ability to meet tight deadlines;
Good communication and presentation skills, with the ability to interact with stakeholders across different functions.
Able to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
Strong business acumen and ability to interpret financial data into actionable insights;
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.