Executive, Business Performance Analyst

Sime Darby Property; Petaling Jaya; On-site; MYR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a dedicated analyst to support financial reporting and budgeting processes. This role involves managing integrated development strategies, analyzing financial performance, and providing insights for effective cash flow management. The ideal candidate will have a strong background in accounting, finance, or business administration, along with relevant experience in the property development sector. Join a dynamic team where your analytical skills will contribute to strategic decision-making and operational excellence in a thriving industry.

Qualifications

• Bachelor's degree in relevant fields with a few years of experience in construction and property sectors.
• Minimum 1 year experience in accounting or analyst role.

Responsibilities

• Assist in financial reporting and budget forecasting for property development.
• Conduct performance management and business analysis for various units.

Skills

Financial Reporting

Budgeting

Forecasting

Cash Flow Management

Business Analysis

KPI Setting

Trend Analysis

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Bachelor's Degree in Business Administration

Bachelor's Degree in Real Estate

Tools

BPC

Job description

Job Purpose

Assist and provide support to Senior Manager PMO and Manager PMO to:

• Effectively manage and operationalise Integrated Development's strategy to achieve the desired level of performance and ensure alignment to Integrated Development's operational strategy and ultimately Property Division's Corporate Strategy / Strategy Blueprint.
• Critically identify and analyse gaps between budget and forecast.

Key Responsibilities

Financial Reporting

• Weekly Financial Performance Reporting.
• Monthly Financial Performance Reporting.
• MOR - preparation & analysis.

Budget & Forecasting

• Assist in Coordinating AOP Process for ID and respective Business Units.
• Extraction of Relevant AOP Reports from BPC.
• Consolidate and analyze ID Budget.
• Consolidate and analyze ID forecast (Weekly/monthly/quarterly/yearly).
• Preparation of Budget Handbook & Monthly update.

Cash Flow Management

• Assist in preparation of Monthly Cashflow & Rolling Forecast (Actual & Forecast).
• MIL & Building Cost - Monthly Cashflow.

Performance Management

• KPI Setting & Tracking (Financial & Operational).
• Trend Analysis on Financial and Operational Key Metrics.
• Monitor ID performance and conduct gap analysis with recovery plans.
• Monitoring of Project Progress Status & Sales Achievements.

Business Analysis

Responsible for preparation of analysis presentations for the Business Units.

Education/Professional Qualification

• Bachelor's Degree in Accounting/Finance/Business Administration/Real Estate or related disciplines with a few years of related experience in constructions and property sectors.
• Minimum 1 year experience in relevant accounting or analyst role.

The following related experiences are an added advantage:

• Business Development, Finance and Business Operations related to property development industry.
• Exposure in performing business and process evaluation for public listed Property Development company.