Executive - Finance (Bp Masb & Ma Subang - P&l Management Opex)

1 week ago

Sepang, Malaysia Malaysia Airports Holdings Full time

**Date**:21 Jan 2025

**Location**: Sepang, 10, MY, 64000

**Company**:Malaysia Airports Holdings Berhad

**POSITION GENERAL SUMMARY**

Assist Profit & Loss Management Unit in preparing accurate and timely MASB financial information and partnership with the business to achieve the management goals.

**ESSENTIAL POSITION FUNCTIONS**
- Responsible to perform month-end closing and to ensure all OPEX are captured and accrued on timely basis.
- Produce accurate monthly financial reports by airports
- Perform intercompany reports and do monthly reconciliation.
- Assist in providing information for analysis purpose.
- Ensure accuracy of financial information and reporting.
- Implement as required all finance policies and procedures within the business unit to be in line with the Generally Accepted Accounting Principles.
- Support in managing the flows of accurate and timely financial information between business unit, shared services and head office finance.
- Assist in annual budget preparation and business plan
- Monitor OPEX budget for all business areas, process budget transfer request from airports until approval obtained as per Limit of Authority and update SAP accordingly.
- Provide local audit support and provide relevant audit schedules and any other statutory requirements.
- Assist in providing information to Jabatan Akautan Negara (JANM) for audit of MARCS PSC & User Fee.
- Serve as an alternate committee member in performing financial evaluation including for the purchase of spare parts tender/quotation at Head Office.
- Prepare relevant tax schedules for the computation of corporate income tax purposes.
- Assist in preparation of stock budget for all airports
- Attend to ad-hoc report required by other stakeholders
- Attend to other task as required by the management from time to time including assisting Executive (Revenue).
- Provide support and assistance on financial matters (P&L) to Local Site Support (Finance representatives at MASB airports).
- Involve in special finance project (e.g. GST, financial software upgrade, etc), in providing input with regards to MASB operational matters.

**Skills**:

- Possess analytical mind.
- Able to handle pressure to meet tight deadlines set for closing of accounts and reporting to various stakeholders.
- Good written and verbal communications with different levels of staff
- Experience in working within a multi-disciplinary team and liaising with senior managers
- Computer literate especially in working with spreadsheets as reporting tools and support business decision making (budgeting, forecasting and modeling), exposure to using enterprise system e.g. SAP and able to prepare presentation slide to deliver key messages

**Education**:
**External**
- Degree preferably in Accounting/Finance

**Relevant Industries**:

- Degree in Accounting with 3 years of related working experience in the same position.
- At least 3 years of working experience in handling full sets of accounts.
- Possess at least 3 years experience in preparing management report and analysis for review and decision making.

**Unique Requirement**
- Professional Qualification (ICAA, ICAEW, CPA, ACCA, CIMA or Chartered Financial Analyst (CFA)

**Additional Information**:
**Open for Malaysian citizens only.**
**Applications should reach us by 28 January 2025.**
**Only the shortlisted will be notified.**

**Job Segment**:CFA, Financial Analyst, CPA, Accounting, Financial, Finance

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