Executive (Financial Planning, Analysis & Cost Accounting)

KLCC Group; Putrajaya; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading real estate firm in Putrajaya is seeking a finance professional to manage project costing and financial analysis. The ideal candidate will have a degree in Accounting or Finance, at least 5 years of relevant experience, and advanced skills in Excel and Power BI. This role involves ensuring timely project delivery within budget and providing financial insights to stakeholders.

Qualifications

• Minimum of 5 years of working experience in finance and accounts.
• Experience in the real estate/property industry is an advantage.
• Possess excellent analytical and interpersonal skills.

Responsibilities

• Plan and execute project costing and monitor financial performance.
• Conduct financial due diligence and provide recommendations.
• Analyze financial data and ensure accuracy in statements.

Skills

Analytical skills

Interpersonal skills

Knowledge of Finance and Accounting standards

Advanced Excel

Power BI proficiency

Education

Degree in Accounting / Finance or equivalent

Tools

Power BI

Excel

Job description

Main Accountabilities

1. Plan, execute and monitor the preparation of project costing through Anticipated Final Cost (AFC) report to facilitate management’s decision making with key financial information and operational analysis.
2. Plan, execute and monitor Return on Cost (ROC) for Residential Projects with key financial information/analytics to ensure the project delivery on time, within budget and profitable.
3. To prepare, execute and analyze monthly service cost recovery report through Power BI (PBI). Organize and facilitate monthly meetings to discuss findings and areas for improvement.
4. Conduct financial due diligence and highlight the financial performance for position and to provide appropriate recommendation on issues highlighted
5. Analyze and support the internal stakeholders on financial data in depth analysis in ensuring accuracy and timeliness of financial statement and quality analysis
6. Ad-hoc financial reports and analysis to support the project and operation and as required by management from time to time.
7. Ad-hoc tasks in relation to finance at business’ scope of work.

Requirements

1. Degree in Accounting / Finance or equivalent, preferably with ACCA, MICPA or ICAEW.
2. Have a minimum of 5 years of working experience in finance and accounts (experience in real estate/property industry and finance at operation is an advantage).
3. Possess excellent analytical and interpersonal skills and knowledge in applications of Finance and Account standard.
4. Advanced knowledge of Excel and Power BI
5. Experience in full set accounting, reporting and consolidation.