Analyst, Sbg Reporting/ca
7 days ago
Working Hour
- Regular Hours
- Monday - Friday- Business Area
- Finance- Location
- Malaysia - Selangor- Description
**Primary Objective**:
- To assist business units in financial planning, management reporting and cost allocation
- Work closely and provide end to end support to business units from execution to reporting process.
- To achieve a strategic relationship with SBGs & SFGs and to meet their needs and requirements.
**Primary Objective**:
- To assist business units in financial planning, budgeting, management reporting
- Work closely band provide end to end support to business units from execution to reporting process.
- To achieve a strategic relationship with SBGs & SFGs and to meet their needs and requirements.
**Key Responsibilities**:
**General**
- Provide support as business partners to SBGs and SFGs
- Perform any other tasks as assigned by Section Head or Head of Department at all times
**Monthly, Quarterly Reporting**
- Provide management reporting such as MCTR and other ad hoc reports for senior management and other internal departments
- Prepare / Review the presentation for GMC and Board monthly meeting
- Responsible to ensure that related month end finance closing procedures such as actual performance uploading into TM1 system
- Provide analytical review on the monthly results on the variances.
**Cost Allocation**
- Subject Matter Expert (SME) in cost allocation methodology of the group, understanding the requirement of cost allocation.
- Ensure that updates are performed on an annual basis (minimum) on the basis of charging
- Ensure that reviews are performed on the monthly cost allocated to the SBGs/Entities from other SBGs/SFGs.
- Prepare / Review of Journal entries (accruals and issuance of invoices) related to charging to entities
- To document and drafting of process flows and processes of the cost allocation exercise and formalise as Operations Manual.
**Projects**
- Assist in project for TM1 enhancement
**Key Responsibilities**:
**General**
- Provide support as business partners to SBGs and SFGs
- Perform any other tasks as assigned by Section Head or Head of Department at all times
**Monthly, Quarterly Reporting**
- Prepare management reporting such as MCTR and other ad hoc reports for senior management and other internal departments
- Preparation of presentation for GMC and Board monthly meeting
- Involved in the related month end finance closing procedures such as actual performance uploading into TM1 system
**Forecast and Budget**
- Involved in budget, planning and projections exercise
- Assist in the financial planning functions for the Group including but not limited to strategic planning, budget development and periodic forecast
- Assist to monitors budget allocations, expenditures and related financial activities for the purpose of ensuring that allocations are accurate and expenses are within budget limits and/or fiscal practices are followed
- Requirements
**Requirements**:
Bachelor Degree - Any related field(s).
- Any accounting professional certification (e.g. MICPA, ACCA, CPA, ICAEW)
Fresh graduates to 2 years’ experience
- Able to articulate issues and provide analytical review on the reports produced
- Pleasant personality with excellent verbal and written communication skills
- Able to work independently
- Able to work well with a team
- Benefits
Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards
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