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Senior Executive / Executive - Finance Business Partner

Senior Executive / Executive - Finance Business Partner

PROLINTAS GROUP OF COMPANIESKuala Lumpur, Kuala Lumpur, Malaysia
2 hari lalu
Penerangan pekerjaan

Senior Executive / Executive - Finance Business Partner

Drive business performance by delivering timely, insightful financial analysis, strategic forecasting, and strong business partnerships. Collaborate closely with operations, projects, and management teams to enable informed decisions that align with the Group’s strategic goals.

Key Responsibilities :

1. Business Performance & Financial Analysis

Support the preparation and review of monthly financial and operational performance reports for assigned business units or projects.

Perform detailed variance analysis (actual vs. budget / forecast) and provide commentary on key drivers.

Develop and maintain performance dashboards to track revenue, cost efficiency, and key performance indicators (KPIs).

Support the preparation of Board and Management reports, including insights on trends, risks, and opportunities.

2. Budgeting & Forecasting

Assist in the annual budgeting process and periodic reforecast exercises.

Coordinate with business units to consolidate financial inputs and validate underlying assumptions.

Analyze budget submissions for reasonableness and alignment with strategic goals.

3. Business Partnering

Collaborate with non-finance stakeholders (operations, project, and support functions) to interpret financial results and support decision-making.

Provide financial input for business cases, project proposals, and investment papers.

Support management in evaluating new initiatives, cost‑saving measures, and process improvements.

4. Governance & Compliance

Ensure the integrity of financial data and adherence to internal control policies, accounting standards (MFRS), and company procedures.

Support internal and external audit processes by preparing relevant schedules and responding to audit queries.

Assist in streamlining reporting and analytical processes through automation or system enhancements.

Participate in finance transformation initiatives and contribute ideas to improve efficiency and accuracy.

6. Ensure full compliance with all PROLINTAS ISO Management Systems and legal requirements at all times.

Job Requirements : Education :

Bachelor’s Degree in Finance / Accounting, or equivalent

Professional certifications (e.g., ACCA, CPA, CIMA) are an added advantage

Experience :

4–6 years, with strong experience in business partnering or project finance;

1–3 years in financial reporting, analysis, or management accounting;

Prior audit experience is an advantage.

Attributes :

Proactive, curious, and eager to learn;

Independent, confident communicator, and solution‑oriented.

Skills :

Advanced analytical, presentation, and stakeholder management skills;

Strong Excel and PowerPoint proficiency; analytical and detail‑oriented.

Knowledge :

Basic understanding of financial reporting, budgeting, and internal controls.

Strong knowledge of MFRS, financial modeling, and business performance frameworks.

Your application will include the following questions :

  • Which of the following statements best describes your right to work in Malaysia?
  • Do you have a professional membership with an accounting body?
  • How many years' experience do you have as a Financial Reporting Executive?
  • How many years' experience do you have as a Finance Executive?
  • Have you worked in a role which requires experience with financial analysis and modelling?
  • Have you worked in a role which requires a sound understanding of ISO 9001?
  • How many years' experience do you have in consolidating group accounts?
  • How would you rate your English language skills?

Projek Lintasan Kota Holdings Sdn. Bhd. (PROLINTAS) was incorporated as an investment holdings company in 1995. From the outset, its goal has been to establish infrastructure to enhance connectivity among commuters and businesses, particularly the urban populace of Klang Valley.

Through its subsidiaries as well as Prolintas Infra Business Trust, PROLINTAS currently manages six urban highways, namely the Ampang‑Kuala Lumpur Elevated Highway (AKLEH), Guthrie Corridor Expressway (GCE), Lebuhraya Kemuning‑Shah Alam (LKSA), Sistem Lingkaran Lebuhraya Kajang (SILK), Sungai Besi‑Ulu Kelang Elevated Expressway (SUKE) and Damansara‑Shah Alam Elevated Expressway (DASH).

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