Finance Executive

Responsibilities

• Align Group Finance objectives with the Management and Finance Department of the Oils & Fats (O&F) Division.
• Monitor and ensure accuracy of submissions (BPC / other platforms) to Group Budgeting and Group Reporting.
• Analyse and interpret financial data to produce meaningful weekly and monthly reports with variance and performance analysis.
• Conduct variance analysis, highlight risks / shortcomings, and recommend improvement measures.
• Manage annual budget preparation and submission for the O&F Division.
• Coordinate management meetings, prepare templates, compile materials, and draft minutes for circulation.
• Prepare and manage presentation decks / reports for GMC, AC, GCEO’s office, and other Group reporting requirements.
• Support divisional projects and initiatives.
• Liaise with internal departments, stakeholders, and auditors (internal & external) on finance and audit matters.
• Oversee interim and year-end audit processes, ensuring timely resolution of issues.
• Ensure compliance with statutory submissions to relevant agencies and stakeholders.
• Monitor and produce Tableau reports.
• Perform any other tasks as assigned by supervisors.

Job Requirements

Job Benefits

Seniority level

Employment type

Job function

Industries

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