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Accountabilities
Financial Year Budget Preparation:
Lead the formulation of comprehensive Financial Year Budgets for ABB, AIBB, GROUP, and various Business Units (BUs), ensuring efficiency, responsiveness, and competence.
Strive for accuracy and timeliness in the submission of budgetary documentation.
Monthly Rolling Forecast Management
Oversee the development and management of a monthly rolling forecast, ensuring its accuracy and alignment with evolving business conditions.
Continuously analyze and adjust forecasts based on key performance indicators and emerging financial trends.
Capital Expenditure Planning
Manage and contribute to the planning of capital expenditures, ensuring alignment with strategic objectives and prudent financial management.
Assess and prioritize capital investment opportunities based on the organization's financial goals.
Galco
Conduct thorough checks and reviews of monthly GALCO papers, focusing on areas such as COF, ALR, Hurdle Rate, and information/surveys for the Department of Statistics Malaysia.
Ensure the accuracy and compliance of financial data to meet regulatory and internal standards.
Managerial Assistance
Provide proactive support to the Head, FPA and VP, Management Reporting and Provision in managing the section efficiently, responsively, and competently.
Collaborate with the managerial team to streamline processes and enhance overall departmental effectiveness.
Job Requirements
Bachelor's degree in Accountancy/professional qualification (ICAEW, ACCA, CPA, MICPA). Prior audit experience is a plus.
At least 8 years of working in FP&A or finance business partnering.
Demonstrated experience in budgeting processes in growing or entrepreneurial environments.
Strong analytical and modeling skills.
Excellent communication skills with fluency in English (spoken & written).
Ability to thrive in a dynamic and fast-paced business environment.
