Executive, Business Performance Analyst

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

Job summary

An established industry player is seeking a detail-oriented analyst to support financial performance and budgeting processes. In this dynamic role, you will assist in managing the Integrated Development strategy, prepare comprehensive financial reports, and conduct critical analyses to identify performance gaps. Your expertise will contribute to effective cash flow management and performance monitoring, ensuring alignment with corporate strategies. Join a forward-thinking company that values analytical skills and offers a chance to make a significant impact in the property development sector. This is an exciting opportunity to grow your career in a vibrant environment focused on excellence and innovation.

Qualifications

• Bachelor’s degree in relevant fields with some experience in construction and property sectors.
• Minimum 1 year of experience in accounting or analyst roles.

Responsibilities

• Assist in managing Integrated Development’s strategy and performance.
• Prepare weekly and monthly financial performance reports.
• Conduct trend analysis on financial and operational metrics.

Skills

Financial Analysis

Budgeting

Cash Flow Management

Performance Monitoring

Business 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

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

• 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

• 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 construction 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 the property development industry.
• Exposure in performing business and process evaluation for a public listed – Property Development company.