Recruitment Consultant at PERTUBUHAN KESELAMATAN SOSIAL (PERKESO)
Job Description
Lead the consolidation for Group forecast and annual budget.
- Lead in preparation of Finance Monthly Report and budget monitoring process.
- Coordinate and analyze 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).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 standardization 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.Requirements
Education & Qualification
Bachelor’s Degree in Accounting, Finance, Economics, or a related field.Professional qualification such as ACCA, CPA, CIMA, or equivalent is an added advantage.Experience
Minimum 5–8 years of relevant experience in financial planning, budgeting, forecasting, or group consolidation.Prior experience in a group or corporate finance environment is highly preferred.Hands‑on experience with Business Planning and Consolidation (BPC) or similar financial planning systems.Exposure to data visualization tools such as Tableau, Power BI, or equivalent analytics platforms.#J-18808-Ljbffr