Assistant Manager/Manager, Finance (IFM)
Assistant Manager/Manager, Finance (IFM)
Sime Darby Property- Posted 12 hours ago
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Job Description
- Prepare and analyse consolidated P&L information for the monthly Financial Report to the COO-IFM, including financial performance commentary, key variances and significant financial movements.
- Support Financial Planning & Analysis (FP&A) activities, including financial performance monitoring, trend analysis and variance analysis against budget, forecast and prior periods.
- Assist in the preparation and coordination of the Mid-Year Review (MYR), Annual Operating Plan (AOP) and periodic financial forecasts, including assessment of financial performance, key assumptions, risks and opportunities against targets.
- Monitor the financial performance of IFM entities and projects, highlighting significant variances, potential risks and areas requiring management attention.
- Coordinate and monitor monthly financial closing for existing entities and new SPVs under IFM projects, including occasional hands-on preparation of closing activities where required.
- Prepare and review management accounts and supporting schedules and notes for the Profit & Loss Statement and Balance Sheet, ensuring accuracy and completeness.
- Coordinate and ensure timely submission of management accounts and financial information to the Group Finance.
- Prepare, monitor and consolidate cash flow projections for submission to Group Treasury, including identification of cash flow requirements and potential funding needs.
- Coordinate year-end audit and tax submission matters, including preparation and review of supporting schedules and information, in liaison with external auditors, tax agents and relevant internal stakeholders.
- Perform financial analysis and other ad-hoc finance-related assignments as directed by the Manager, Finance (IFM) and/or COO-IFM.
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Key Skills
About Company
Skills:
Financial Forecasting, Financial Analysis, Investment Evaluation, scenario planning, Sensitivity Analyses, Cash Flow Projections, Variance Analysis, Due Diligence, Financial Modelling, Feasibility Studies