Ensure that all financial processes is followed according to SOPs
Improve SOPs and process efficiency from time to time
Lead the review and manage coordination and preparation of Annual Operation and Processing Plan.
Preparation of working templates and Budget Guidelines. Conduct meeting with relevant department on budget allocation.
Perform analysis of Operational and Capex data and conduct Budget Review and Collection Targets with respective departments. Preparation of revised forecast, presentation slides, detailed breakdown of budget figures and commentary on movement.
Preparation of financial template for viewing of relevant cost centers. Cross-checked with budget to ensure consistency in budget allocation.
Cost Verification - Heavy Repairs/Upgrading of Equipment/Assets Under Construction/Fixed Assets/Capex.
Responsible to drive digitalization to achieve 100% digitalisation financial process & 100% compliance of SOP
Lead and set annual division\'s goals and objectives for the team. Develop, coach and counsel team members on ad hoc and annual basis by understanding their development points, training needs and career development plans.
Perform financial analysis, budgeting, reporting and management task.
Ensure collection and DSO KPI is met as per Company\'s Target
Requirements :
Minimum of 10 years of working experience in a similar capacity.
Chartered Financial Analyst (CFA) qualifications
3 years of Advisory Experience, Big 4 experience is an added advantage
Able to work independently.
Experienced in finance automation.
Able to perform financial analysis, budgeting, reporting, and management task
Comfortable to be in a leadership role, able to drive change
Sub Specialization : Finance;Finance Managers, Controllers & Directors Type of Employment : Permanent Minimum Experience : 10 Years Work Location : Selangor Salary Range : RM20,000 Per Month