Company Description
The Real Estate & Infrastructure arm of Johor Corporation, JLand Group (JLG), spans diversified real estate activities and investments, including data centers, logistics, integrated industrial, and township development. JLG acts as a strategic real estate investor providing end-to-end solutions for a smarter and more sustainable future. The company focuses on building a digital-first and sustainable ecosystem for the industry, creating opportunities and value to thrive.
Role Description
Based at Damansara Heights, Wisma Chase Perdana, this position is responsible for managing group-wide budget preparation, consolidation, and forecasting processes. It plays a pivotal role in driving financial analysis, strategic planning, and finance project implementation. The role ensures financial data integrity, ERP system maintenance, and alignment with organizational goals while safeguarding compliance with internal controls, policies, and procedures.
Key Responsibilities
1. BUDGETARY CONTROL
- Coordinate with business units to develop accurate financial budgets and forecasts, including business case modelling, risk and opportunity assessments.
- Analyze and monitor OPEX and CAPEX utilization across departments and subsidiaries.
- Ensure budget data is accurately uploaded and maintained in the ERP system.
- Provide insightful variance analysis, forecasting updates, and forward-looking financial interpretations.
- Monitor expenditures against OKRs and strategic objectives.
- Serve as the primary liaison with subsidiaries and support units on all budget and forecasting matters.
2. STRATEGIC PLANNING & FINANCIAL ANALYSIS
- Support the development and execution of the Group's strategic planning initiatives.
- Translate financial insights into actionable business recommendations.
- Contribute to board-level financial presentations and strategy discussions.
3. FINANCE PROJECTS
- Coordinate implementation and enhancement of accounting and financial systems.
- Analyze project financial requirements and collaborate with project managers to resolve gaps.
- Ensure complete financial documentation for project reporting and audits.
- Support system implementations including data migration, testing, and training.
4. GOVERNANCE AND COMPLIANCE
- Ensure adherence to deadlines and timelines.
- Uphold compliance with internal policies, accounting standards (e.g., MFRS), and regulatory requirements.
- Maintain proper documentation and ensure version control of key financial procedures.
- Undertake any ad-hoc assignments from Senior Management.
Requirements
- Minimum 8 years experience in Finance, Budgeting, Financial Planning & Analysis, or Audit, with proven ability in strategic planning, budgeting, and financial modeling.
- Bachelor's degree in Accounting, Finance, or related field; professional certification such as CIMA, ACCA, CPA, or ICAEW is strongly preferred.
- Solid understanding of accounting standards (e.g., MFRS) and hands-on experience with financial modeling, scenario analysis, and forecasting techniques.
- Proficiency in Microsoft Excel, PowerPoint, and Word; experience with ERP systems (Microsoft D365, SAP, Oracle) is required, while Power BI knowledge is an advantage.
- Strong analytical, strategic thinking, and problem-solving skills, with the ability to influence and communicate effectively with senior stakeholders, including C-level and Board.
- Detail-oriented, proactive, resourceful, and commercially minded; prior experience leading cross-functional or matrix teams will be an added advantage.
We regret to inform that due to the high volume of applications, only shortlisted candidates will be contacted.
