Executive (Financial Planning, Analysis & Cost Accounting)

Main Accountabilities

• Plan, execute and monitor the preparation of project costing through Anticipated Final Cost (AFC) report to facilitate management’s decision making with key financial information and operational analysis.
• Plan, execute and monitor Return on Cost (ROC) for Residential Projects with key financial information / analytics to ensure the project delivery on time, within budget and profitable.
• To prepare, execute and analyze monthly service cost recovery report through Power BI (PBI). Organize and facilitate monthly meetings to discuss findings and areas for improvement.
• Conduct financial due diligence and highlight the financial performance for position and to provide appropriate recommendation on issues highlighted
• Analyze and support the internal stakeholders on financial data in depth analysis in ensuring accuracy and timeliness of financial statement and quality analysis
• Ad-hoc financial reports and analysis to support the project and operation and as required by management from time to time.
• Ad-hoc tasks in relation to finance at business’ scope of work.

Requirements

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