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Job summary
Freelancing is seeking a finance professional in Kuala Lumpur to support financial analysis and budgeting. The role involves collaborating with senior finance management to tackle operational decision-making, monitor cash flow, and manage budget processes. The successful candidate will ensure adherence to financial policies while providing support for expense management, cash flow reconciliation, and timely reporting. Experience in financial analysis is crucial for success in this dynamic environment.
Responsibilities
Support the Senior Finance Manager and regional leadership in financial decision making.
Review rent rolls and ensure uploads for rent payments.
Prepare funding forecasts and requests.
Process POE-related expense invoices timely.
Monitor and review cash flow and reconciliations.
Ensure timely submission of month-end financial activities.
Job description
Responsibilities
Financial Analysis and Estimates
Support the Senior Finance Manager (POE) and regional leadership team in handling business, operational, financial decision making, risk mitigation and other pricing advice in partnership with key stakeholders.
Responsible for rent roll reviews, rent flat file reviews and ensuring these are uploaded into E1 by FSC India team for rent payments.
Responsible for preparing POE funding forecast and request.
Responsible for ensuring that utilities and other POE related expense invoices are processed on a timely basis for payments.
Monitor and review POE cash flow and resulting reconciliation of cash flow/working capital balances.
Monitor and review POE month end activities and timely submission of bank reconciliation and actual costs to client.
Budget and Forecasting
Partner with relevant stakeholders to ensure annual POE budgeting is completed timely and accurately, ensuring budget holders are completing accurate forecasts with appropriate detail.
Ensure all financial processes are followed per contractual requirements at each post site and provide general finance advice and guidance to ensure understanding and adherence to process and policy.
Identify problems and review actions needed to improve or correct processes and policies at each post site.