Financial Reporting and Forecast Analytics Manager

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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