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Urgent! Financial Reporting and Forecast Analytics Manager Job Opening In Kuala Lumpur – Now Hiring FGV Holdings Berhad

Financial Reporting and Forecast Analytics Manager



Job description

Responsibilities

  • Lead the consolidation for Group forecast and annual budget
  • Lead in preparation of Finance Monthly Report and budget monitoring process
  • Coordinate and analyse Group performance (i.e. revenue and all expenses where necessary)
  • Group finance liaison representative with group strategy for business strategy, planning and budgeting exercise
  • Group Finance liaison representative for special projects, business development and financial advisory services
  • System administrator - Business, Planning and Consolidation System (BPC)
  • Group budget monitoring and approvals (special budget, budget transfer etc.)
  • Training, support and guidance of building business analytics role within cluster/subsidiaries through analytics tools (i.e. BPC and Tableau)
  • Assist in system migration and standardisation initiatives, particularly in relation to the Chart of Accounts/ Planning, to support consistency and data integrity across the Group
  • Undertake any other ad hoc tasks related to budgeting and financial planning, as assigned

Qualifications

  • Bachelors degree in accounting or Non-Accounting degree holder with accounting experience or background
  • Minimum of 57 years of relevant professional experience, including at least 3 years in the accounting field.

  • Professionally certified in ACCA, CIMA, ICAEW, MIA, or equivalent.

  • Proven work experience in consolidation and reporting or budgeting or business analytical review

Benefits

  • EPF
  • SOCSO
  • Annual Leaves

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Required Skill Profession

Finance



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