Work with Financial Planning & Analysis (FP&A) function to understand future forecasts. Actively provide guidance and solutions to profit steer towards year end targets.
Ensure reporting deadlines and group reporting calendars are consistently met
Prepare ad-hoc reports, analysis of group performance, forecasts and relevant KPIs as required by local and regional management.
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Review and monitor derivative risk exposures, including capital adequacy implications, sensitivity analysis and transaction controls to ensure compliance with regulatory and internal requirements.
Support and lead risk assessments relating to the Internal Capital Adequacy Assessment Process (ICAAP), including stress testing, scenario analysis and capital adequacy evaluations.
Lead the review of Group Internal Target Capital Level (GITCL) and support group-wide capital management initiatives.
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Ensure information received from the local business units complies with Group standards for both financial and management reporting.
Prepare analytical review and other financial reporting deliverables for IFRS, EV, HKRBC, LCSM, HKFRS, Bermuda and management reporting.
Support Group Office and local business units on relevant Group financial reporting and analysis matters by providing timely and satisfactory response on all queries to enable business decisions.
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Prepare, maintain, and regularly update Account Plans for both existing and prospective customers to support strategic account development.
Develop accurate sales forecasts (weekly/monthly), and ensure timely submission of proposals, tenders, and quotations.
Proactively gather and provide feedback on network performance, service quality, and customer issues to relevant stakeholders for continuous improvement.
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Prepare monthly financial reports, management presentations, and Audit Committee/Board papers, including performance analysis, budget and forecast updates, with clear and insightful reporting for senior management and Board-level decision-making.
Provide guidance and support to finance users on reporting, budgeting, and system-related matters.
Support the annual Group budgeting and periodic forecasting processes, partnering closely with business unit heads to challenge assumptions and align with corporate strategy.
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Prepare monthly management P&L by allocating expenses to customer and SKU level and reconcile management P&L with Trial Balance and SEA reports.
Prepare monthly profitability analysis by trade channel, customer, SKU, and other business segments, and respond to queries from stakeholders and SEA team.
Review monthly Sales and Marketing actual and estimated spending against Budget Plan and Forecast.
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Care about tidy processes and creative work? Working with us at MANGO CONCEPT INDUSTRY SDN BHD means joining a small art and design studio that helps brands and local artists turn concepts into tangible projects with care and craft.
As a Builder, you will design and scale our admin and accounting systems so projects stay on budget and operations stay clear. You will put in place reliable routines that let designers focus on creative work while you keep the back office steady.