全职 Finance Executive (Budgeting - Management Reporting) 工作, 薪水, Genting Energy Federal Territory 公司招聘中 - Ricebowl

Job Description:

• Assist in the preparation, coordination and compilation of the annual budget and periodic forecasts.
• Coordinate with overseas operating units to collect, review and compile budget submissions within established timelines.
• Validate and analyse budget assumptions, operating expenditures (OPEX), capital expenditures (CAPEX), production volumes, revenue projections and cash flow forecasts for completeness and reasonableness.
• Assist in preparing budget presentation materials for management review and approval.
• Prepare accurate and timely monthly, quarterly and annual management reports for senior management, and Group reporting requirements.
• Support financial reporting for major capital projects, plant maintenance programmes and renewable energy developments.
• Ensure the integrity and accuracy of financial data used in management reporting.
• Monitor capital expenditure budgets for ongoing power generation and oil and gas projects.
• Work closely with Finance, Operations, Commercial, Project Management, Procurement and oversea operating unit(s) to collect financial and operational information.
• Coordinate with oversea operating unit(s) to ensure timely submission of budget and reporting information.
• Support internal and external audit requirements relating to management reporting.
• Assist to improve and standardise reporting dashboards (such as Power BI) and management presentations to facilitate effective decision-making.
• Ensure compliance with internal financial policies, accounting standards and reporting procedures.
• Participate in finance-related projects, system enhancements and process improvement initiatives.
• Verify any back charging claims to oversea operating unit(s).
• Perform other finance and reporting-related duties as assigned

Requirement:

• Bachelor's Degree in Finance, Accounting or a related discipline. - Professional qualification (ACCA, CPA, CIMA, or equivalent) is an added advantage.
• Minimum 2 3 years of relevant experience in financial planning and analysis (FP&A), budgeting, management reporting or financial analysis, preferably within the energy, utilities, power generation, oil and gas or infrastructure sectors.
• Good understanding of financial statements, budgeting methodologies and management reporting principles.
• Experience with ERP systems such as SAP or similar is preferred.
• Experience with business intelligence and data visualization tools (e.g., Power BI or Tableau) is an added advantage.
• Strong analytical, problem-solving and organizational skills.
• Excellent attention to detail and ability to meet tight reporting deadlines.
• Good communication and interpersonal skills, with the ability to work collaboratively across departments and countries.
• Ability to handle multiple priorities in a fast-paced environment.
• Willing to learn, proactive and self-discipline.
• On the job training will be provided.