Lebih daripada 10,000 jawatan kosong terkini di seluruh Malaysia
Specialist, Business Planning
Mohon Sekarang
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Job Responsibility:

•Perform business modelling analysis for new projects and new revenue streams;

• Act as a trusted business partner to assigned Business Units/Cost Units;

• Assist in preparation and review of financial & operations reports for assigned Business Units/Cost Units;

• Assist in the preparation of the annual budget and quarterly budget review process for assigned Business Units/Cost Units;

• Perform and review rolling forecasts and liaise with other departments and business units on reasonableness of forecasts on monthly basis;

• Perform detailed analysis on financial results for assigned Business Units/Cost Units; • Perform variance analysis on Business Units/Cost Units actual financial vs budget;

• Perform ad-hoc reporting and analysis requirements as requested by management;

• Assist in liaison with external auditors and other external stakeholders. 

Job Requirement:

• Degree in Finance/Accounting/Business Administration or professional qualification in Accounting & Finance e.g. CIMA, ACCA;

• At least 5 years of relevant experience;

• Must have very strong analysis skills and financial modelling using Microsoft Excel;

• Good reporting and presentation skills using Microsoft Power Point and Word.

• Added advantage with experience in Group Consolidation of public listed company.

Mohon Sekarang