Senior Executive | FP&A

Ourclient isleading distributor of industrial machinery and equipment in Malaysia. Established in 1980, the company has built a strong reputation in the heavy equipment industry.

Job Purpose

• Coordination and consolidation of the Industrial Consolidated Division (Flash Summary) draft needs for Divisional reporting and Management meeting.
• Ensure timely and reasonably accurate submission of monthly and Quarterly financial schedules of Industrial Division for submission to in accordance with the timelines.
• Timely consolidation and review of Monthly consolidated Financial Reports (eFRs) for Group BPC reporting of the consolidated regional financial schedules and its subdivisions in compliance with the Groups Policies and Authorities (GPA).
• Coordinating with Regional Finance team with advice on proper accounting treatment of technical nature to ensure compliance with Group Accounting policies.
• Analysing and monitoring of monthly fluctuations on key financial items (i.e Tax, NCI, overheads, exceptional items & margin fluctuations.)
• Coordinate and consolidate the Division comprises of Australia / PI, New Zealand, China, Malaysia and Singapore Group regional Annual Budget Management Plan (Budget) across all entities. Assist in drafting the Division Strategy Blueprint Financial document for tabling to Management and Board review.
• To monitor, compile and coordinate Industrial Forecast results submitted by all regions of Industrial Division.
• To prepare, consolidate and analyse cash flow for Industrial Division for Management and Group reporting.
• General coordination of reporting and compliance activities across all Regions with Group Finance.
• To prepare and review adhoc work request across all entities submission of Industrial Division to ensure accuracy reporting and compliance are met.

Job Responsibilities

Preparation & consolidation of operational info for Monthly Divisional Reports (MDR) for Senior Management meetings

Job Requirements

Work Location

Puchong, Selangor

Remuneration

MYR5,000 - MYR7,000

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