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Rafulin Holdings Sdn Bhd

Executive, Financial System

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  • Posted 2 months ago

Job Description

Job Description:

1. Management Reporting

  • To assist in preparation of Monthly / Quarterly / Yearly Management Report encompassing cost control, report, budget status, financial report and revenue report for the management and shareholders.
  • To assist in preparation of cost control and project costs reports including statistics, forecasts, and other information necessary for effective management and control of business in a timely manner.
  • To assist in analytical work on revenue and expenses as and when required for Management review.

2. Business Plan and Budget

  • To assist in the Business Plan & Budget preparation guideline.
  • To assist in the preparation of Business Plan & Budget template.
  • To assist in the preparation of the Business Plan & Budget by compiling and consolidate submission by HODs.
  • To assist in budget verification during service or goods acquisition request.

3. Company's Internal Control

  • To study financial accounting procedures and practices and make appropriate recommendations to improve company overall internal control.
  • To assist in the review of Discretionary Limit of Authority (DAL).
  • To assist in the review of existing and new Standard Operating Procedures (SOP).
  • To assist in fixed assets audit.

4. To participate in various committees and task forces assigned from time to time.

5. To undertake assignment / duties as and when required by the HOD.

Requirement:

  1. Preferably Degree in Finance / Accountancy/ ACCA or equivalent with any accounting professional qualification.
  2. Minimum 2-5 years working experience especially in management reporting, budget preparation & monitoring and internal control.
  3. Experience using ERP Accounting System.
  4. Experience in using Microsoft Office (Excel, Words & PowerPoint).
  5. Good communication and interpersonal skills.

More Info

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Job ID: 127550701

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