Financial Management Executive

1 week ago


Petaling Jaya, Selangor, Malaysia Sime Darby Property Full time
About the Role

This Strategic Performance Analyst position is responsible for providing critical support to Senior Manager PMO and Manager PMO in driving business performance and ensuring alignment with the company's operational strategy.

  • Conduct thorough analysis of budget and forecast to inform strategic decisions.
ResponsibilitiesFinancial Reporting

Deliver high-quality financial reports to stakeholders, including weekly and monthly financial performance reporting.

  • Develop and implement financial reporting frameworks to ensure accuracy and transparency.
  • Prepare MOR analysis to identify areas for improvement.
Budget & Forecasting

Collaborate with cross-functional teams to coordinate the Annual Operating Plan (AOP) process and extract relevant reports from BPC.

  • Develop and analyze ID budget and forecast to identify trends and areas for optimization.
  • Develop a Budget Handbook and maintain monthly updates.
Cash Flow Management

Assist in preparing monthly cash flow and rolling forecasts, as well as monitoring project progress status and sales achievements.

  • Ensure timely identification and mitigation of cash flow risks.
  • Monitor and analyze key performance indicators (KPIs) to inform business decisions.
Performance Management

Establish and track KPIs for financial and operational performance, conducting trend analysis and gap analysis to inform recovery plans.

  • Monitor and report on project progress and sales achievements.
  • Responsible for preparation of analysis presentations for Business Units.


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