Responsibilities
- Develop and administer budgeting plans and processes.
- Deliver analytical support for complex budgeting projects and activities to prepare and evaluate statements necessary for budget control.
- Interpret, analyze and document financial information on costs, prices, expenses
- Deliver analytical support and document analysis for complex financial projects and
activities to provide advice and recommendations to management. - Develop analysis of economic indicators in order to prepare forecasts and analyze the business’s short, medium and long-term position.
- Prepare in-depth evaluations of plans and identify new methods of analysis and
presentation. - Provide accurate and timely financial analysis, performance related reporting and relevant financial information to management.
- Analyze business results, cost allocation and profitability and ensure data quality in relevant systems.
- Implement and achieve adherence to accounting policies, programs and systems to support financial planning processes.
Qualifications & Requirements
- Minimum Degree in Finance or Financial Accounting
- At least 8 years of experience in financial planning and/or financial analysis
- Minimum 5 years in a Managerial position
- Experience in Project Financing and FP&A is an added advantage
- Must be based in Shah Alam