Finance FP&A Lead – Planning, Forecasting & Reporting

Sime Darby Property; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Sime Darby Property is seeking an FP&A professional to lead financial planning, analysis and executive reporting for Township Development. You will coordinate monthly forecasts, budgets, and management reporting across business units.

You will collaborate with Finance, Project Development, Operations and Sales to provide insights, monitor KPIs and drive improvements in forecasting accuracy and cash flow management.

Qualifications

• At least 4-6 years of experience in accounting/finance or related field.

Responsibilities

• Prepare monthly management reports, dashboards, and financial presentations for various levels of leadership.
• Consolidate financial and operational information from multiple Business Units.
• Develop reports and presentations for Head of Business Unit, Senior Management, Management Committee, and Board meetings.
• Ensure accuracy, consistency and timeliness of reporting deliverables.
• Perform monthly analysis of actual results vs budget/forecast/prior year; identify variances and risks.
• Prepare, consolidate and forecast by Business Unit and Township; assist in Annual Operating Plan and BPC process coordination.
• Prepare P&L forecasts and cash flow projections; monitor trends and update forecasts.
• Collaborate with Finance, Project Development, Sales & Marketing, Operations, Procurement and others; coordinate reporting across departments.
• Identify opportunities to improve reporting, forecasting accuracy, and implement automation/digitalization.

Skills

FP&A

Financial Planning

Management Reporting

Budgeting

Forecasting

Cash Flow

Stakeholder Management

Process Improvement

Job description

Sime Darby Property is seeking an FP&A professional to lead financial planning, analysis and executive reporting for Township Development. You will coordinate monthly forecasts, budgets, and management reporting across business units.

You will collaborate with Finance, Project Development, Operations and Sales to provide insights, monitor KPIs and drive improvements in forecasting accuracy and cash flow management.