Project Planning and Analysis
1 week ago
**(Based at Main Office, Mercu Worldwide Seksyen13, Shah Alam)**
**Job Decriptions**
- Responsible to assist Project Manager in the overall project financial management.
- Build Project Cashflow with complete investment parameters (IRR, NPV, Payback Period, etc)
- Liaise closely with Project Manager to scrutinize the project costing and assess the financial viability of a project.
- Responsible to prepare project-based budget (CAPEX & OPEX), and consolidated budget for the department.
- Assist Project Manager and Head of Department is preparing Cost-Benefit analysis for business decision.
- Produce financial forecast and analysis to monitor budget variance, to produce budget baseline and monitor the execution, ensure consistency between operation result, budget expectation and achievement of the project’s predetermined financial KPIs, support controllable cost reduction to improve project profitability.
- Track payment records to vendor to comply with project budget.
- Ensure project delivery is comply with Company’s financial management and internal control regulations.
- Perform financial due diligence for Merger and Acquisitions for potential business target.
- Ensure that all financial data required for the project review process are prepared accurately and in a timely manner for internal reviews and Board meetings.
- Plan and study new business opportunities in the market.
**Job Requirements**
- Degree/Diploma level education or relevant professional related qualification.
- Strong planning and financial budgeting experience.
- Experience in handling full set account.
- Advanced user of MS Excel with respect to the construction and management of financial models and/or budgets, and in terms of generating reports and analysis of financial data.
- Knowledge of finance/controlling processes and tools and best practices.
- Ability to communicate and influence effectively with stakeholders of all levels.
- A good team player, able to drive rather than be driven, able to facilitate success across both immediate & matrix team environments.
- A quick & continuous learner.
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