Posted
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Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
JOB FUNCTIONS:
Prepare monthly and quarterly forecasts & annual budgets & interpret budget for client’s management team
Evaluate and analyse a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
Collate information from client’s business units across the APAC region
calculate cost allocation per business unit and update client’s system with final allocations for each APAC business unit
Liaise with each business unit in case of any variances
Drive reporting improvement initiatives to meet fast-changing business requirement
Extract and develop reports to support business reviews on regular and ad-hoc basis with high quality of accuracy and punctuality
Prepare monthly management reports and variance analysis on financial results
Prepare presentation decks for management meetings and develop reports and dashboards to support Management’s reporting requirements
complete complex analysis of records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.
No formal supervisory responsibilities in this position. However, may lead project teams and/or plan staff assignments. Duties may encompass technical guidance and/or training of co-workers as well as policy development and participation in special initiatives such as modeling, system implementations or acquisition integrations.
May coordinate and assign tasks to co-workers within a work unit and/or project.
KEY REQUIREMENTS:
Min Bachelor’s Degree in Accounting, Finance or related field preferred
Possess min 5-8 years of working experience in the relevant field
Strong attention to detail, organised and methodical in work approach, and ability to deliver high-quality work under pressure and on time
Self-motivated, reliable, pro-active and professional
able to adapt to fast-paced environment.
Able to comprehend, analyse, and interpret complex financial information and transactions and accounting principles.
Strong knowledge of financial terms, concepts and accounting principles and the ability to comprehend and interpret complex financial transactions.
Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).
Experience with other software and financial systems is desired such as HFM Consolidation, PeopleSoft Financials, Cognos Planning and etc
Knowledge of real estate service industry and terminology will be an advantage
Excellent written and verbal communication skills - able to effectively present information in written and verbal form to subordinates, customers and supervisors.
