DESKRIPSI PEKERJAAN
- Assist on FP&A activities, including the development of budgeting and projections, long-term financial plans and management reporting
- Drive the development and design of management reporting framework for HKL to support business decision
- Assist in the preparation of management reporting (Operational level) to ensure financial figures and operational performance of the business are accurately reflected
- Assist in the preparation of budgets and forecasts (Group/ business-level) including the development of assumptions and coordination with stakeholders on inputs
- Compare budgeted/ forecast targets vs actual results and interpret the variances; develop mitigation plan/ remediation plan as needed
- Provide financial insights to senior management through conducting financial analysis including but not limited to trend analysis, variance analysis, profitability analysis and sensitivity analysis
- Perform business case modelling for the CFO and business leaders to evaluate cash flow and profitability in order to identify areas of risks, opportunities of growth and support strategic decision making
- Liaise with Group to support ad hoc analysis including queries from senior management
- Drive continuous improvement on financial processes and finance technology landscape to streamline and optimise finance operations across the Group
REQUIREMENT
- Bachelor’s Degree holder in Accounting or Finance or other related disciplines
- Professional qualification e.g., CPA/ CIMA/ CA and other related qualifications preferred
- Approximately 6 years of solid experience in business planning, financial analysis, project management and reporting from a sizable MNCs, large corporates/ conglomerate or listed companies
- Strong commercial acumen, with an ability to influence strategic business decisions
- Knowledge in financial modelling required
- Excellent stakeholder management, relationship building ability to work with senior executives to drive strategic initiatives
- Strong attention to detail and the ability to present complex information effectively across the Board and senior management levels
- Good command of both written and spoken skills in Bahasa and English
- Well versed in MS applications (PowerPoint, Excel, Word)
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
