Senior Executive Finance (bp Ma Sepang & Ma Prop Capex Management)

Sepang, Selangor, Malaysia

Job Description




POSITION GENERAL SUMMARY

Assist Finance Manager in planning and managing the accounting and management accounting functions and operations including day-to-day operational issues, to ensure statutory reports, financial statements and management reports are prepared accurately, timely and completely.

ESSENTIAL POSITION FUNCTIONS

  • Performs the execution of the preparation of yearly OPEX and revenue budget of assigned subsidiary - MA (Sepang).
  • Performs the allocation of approved budget to cost centre/profit centre.
  • Performs the execution of monitoring of OPEX budget utilisation including Budget Transfers.
  • Performs the execution of the cross functions with other divisions ( for tender evaluations)
  • Performs the execution of monthly closing of MA (Sepang)\'s accounts including raising of journals
  • Performs the execution of the Funds Management system and ensure that the accurate & complete data are posted.
  • Performs the cashflow balance for Advertising & Promotion Fund for Cash Management, Debtors Monitoring and Payment monitoring.
  • Attends to the external, internal audit queries and matters. Compiling all information required for interim and Final Audit which is to be provided in Auditor\'s format / schedules.
  • Performs that the Audit queries are properly served timely and effectively.
  • Performs monthly Performance Management accounts and Analytical review.
  • Provide information to Treasury for Cash flow preparation.
  • Performs Monthly Performance Management Report as and when required by MA (Sepang)\'s operational team.
  • Performs BFIC report & presentation slides (OPEX).
  • Attends to queries, requests, issues forwarded by the operational team of MA (Sepang).
  • Verifies the Verification forms prepared by cost centres for payments.
  • Attend to GM, BP Advisors, GM MA (Sepang) and COE\'s queries and requests as and when required.
  • Be prepared to stand by for BFIC meetings and Board of MA (Sepang) meetings.
  • Attend to External parties for quarterly statistic data.
Key Challenges
  • Meeting the deadline for preparing monthly Performance Management Report, monthly Analytical review,
  • To gather information from all cost centres with regard to tax / audit issues/queries.
  • Attending to queries and issues forwarded by operational team.
Working Relationship

WHO FROM PURPOSE
  • Shareholder
  • Finance Division
  • Reconcilliation, coordination
  • Suppliers/Contractors/Customers
  • MA (Sepang) \'s operations
  • Queries related to their payments, invoices,etc
  • All Head of cost/profit centres of MA (Sepang)
  • MA (Sepang) Sdn Bhd-Operations of MA (Sepang)
  • Managers/Senior Executives/Executives
  • Procurement Tender Division
  • Procurement
  • Manager/Executives/Officers
Dimension

Relevant Industries

External
  • Degree in Accounting with minimum 3 years of related working experience and CGPA of 3.0.
Competencies

Change and Innovate - Continuous Improvement

Courage to Excel - Courage

Communicate and Collaborate - Influencing

Courage to Excel - Driving For Results

Coach and Nurture Talent - Coaching

Courage to Excel - Decision Making

Courage to Excel - Planning & Organizing

Commit to Win - Business Acumen

Communicate and Collaborate - Building Partnerships

Customer Centric - Customer Orientation

Change and Innovate - Innovation

Skills
  • Possess working experience in handling full sets of accounts.
  • Possess analytical mind.
  • Able to handle pressure to meet tight deadlines set for closing of accounts and reporting to various stakeholders.
  • Good written and verbal communications with different levels of staff
  • Experience in working within a multi-disciplinary team and liaising with senior managers
  • Computer literate especially in working with spreadsheets as reporting tools, exposure to using enterprise system e.g. SAP and preparing slides for presentations to deliver key messages.
Education

External
  • Degree preferably in Accounting/Finance
Unique Requirement
  • Professional Qualification (ICAA, ICAEW, CPA, ACCA, CIMA or Chartered Financial Analyst (CFA)
Additional Information

Open for Malaysian citizen only.
Please be reminded that only online application will be entertained.
Applications should reach us no later than 22 February 2023
Only shortlisted candidates will be notified.

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Job Detail

  • Job Id
    JD906176
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Sepang, Selangor, Malaysia
  • Education
    Not mentioned