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Jobs or company...

Strategic Financial Planning Manager

  • Full Time, onsite
  • Uem Sunrise Berhad
  • Wilayah Persekutuan Kuala Lumpur, Malaysia
Salary undisclosed

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Join Our Team as a Deputy Senior Manager, Financial Planning!

Are you ready to drive strategic financial planning and make a tangible impact on our company's success? We're seeking a talented Deputy Senior Manager to lead our financial planning efforts and support our growth objectives. If you have a passion for financial strategy and a knack for analyzing data, this role is for you!

Your Mission:

  • Strategic Coordination: Lead the coordination and consolidation of our annual and strategic plans, ensuring they receive Board approval and drive company performance. Conduct monthly variance analysis to compare actual results against targets.
  • Forecasting Excellence: Assist in rolling forecasts, identify key financial drivers, and provide insights that guide our financial achievements.
  • Business Control Leadership: Manage operating expenses, monitor budgets, and drive OPEX optimization initiatives to enhance cost-efficiency and support our U2030 goals.
  • Insurance Oversight: Oversee the group’s general insurance program, including claims and renewals, ensuring comprehensive coverage and effective management.
  • Corporate Support: Contribute to corporate exercises and transactions, working closely with management to achieve successful outcomes.

What You'll Be Doing:

  • Financial Planning: Produce quarterly rolling forecasts and financial reports, delivering insightful analysis to drive strategic decision-making. Lead annual budgeting processes and track land sales.
  • Cost Management: Serve as the OPEX and CAPEX controller for non-project related costs, spearheading OPEX optimization and cost reduction initiatives across the group.
  • Insurance Management: Oversee the group’s insurance program, managing claims and renewals with a focus on maintaining robust coverage.
  • Collaborative Leadership: Build and maintain strong relationships across departments, manage team development, and ensure a high level of commitment and focus on delivering results.
  • Versatile Tasks: Take on additional tasks as directed by management, enhancing financial integrity across functions such as budgeting, forecasting, and treasury.

What We’re Looking For:

  • Educational Background: Bachelor’s Degree in Accounting, Finance, Business, or a related field.
  • Experience: At least 7 years of experience in corporate matters, business development, budgeting, and cost control. Experience in property development or consolidation is a plus.
  • Skills and Qualities: Strong integrity, result-oriented approach, and exceptional leadership abilities.

Why This Role is Perfect for You:

  • Impactful Work: Play a crucial role in shaping our financial strategies and driving our company’s success.
  • Career Growth: Benefit from professional development opportunities and career advancement within a supportive environment.
  • Dynamic Environment: Work in a forward-thinking company that values innovation and collaboration.

Ready to take the next step in your career and make a real difference? Apply now and be a part of our journey towards financial excellence!

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