Senior Executive, Management & Budget Reporting

ASSESSMENT :

All applicants are invited to complete the assessment. Completing this assessment will allow you to distinguish yourself from other applicants. This would give all candidates an equal opportunity to shine.

Kindly copy and paste the link below into another tab to access the assessment: https://shorturl.at/7oPfb

JOB PURPOSE & OVERVIEW :

• Oversee and manage the budgeting process, monitor financial performance, and ensure compliance with tax regulations to support informed decision-making and strategic planning.
• Utilise expertise in financial analysis, coordination, and process improvement to optimise resource allocation, enhance operational efficiency and maintain regulatory compliance.

KEY RESPONSIBILITIES :

1. Budget Management and Monitoring

• Direct the review of monthly budget reports and lead financial analysis efforts to ensure strict adherence to allocated budgets, leveraging expertise to optimize resource allocation.
• Spearheaded the design of effective budget models for departments and the entire organization, utilizing advanced analytical skills to drive decision-making and strategic planning processes.

2. Process Improvement and System Enhancements

• Champion firmwide and Finance Division-driven initiatives aimed at process enhancement, including the initiation and management of improvements to management reporting systems.
• Strategically align efforts to streamline operations, enhance efficiency, and ensure precise and timely financial reporting through the integration of cutting-edge technologies and innovative methodologies.

3. Financial Management and Reporting Oversight

• Lead the comprehensive annual budget preparation process, orchestrating detailed submissions from all business units and ensuring seamless alignment with organizational objectives through meticulous coordination.
• Supervise the rigorous scrutiny to meticulously evaluate budget submissions, utilizing acute attention to detail to identify and rectify discrepancies, thus upholding budget integrity.

4. Project Accounting and Financial Control

• Provide proactive leadership in engaging with project managers and business leaders on project financial control matters, including tracking actual project costs and addressing variances in cost and time.
• Conduct comprehensive research on financial market data and industry trends for peer analysis, fostering a culture of continuous improvement and excellence in financial management.

5. Tax Registration and Compliance

• Offer strategic guidance on tax registration requirements and oversee the preparation of reports to ensure compliance with all relevant regulations, showcasing deep expertise in tax legislation.
• Efficiently manage payment schedules, ensuring timely submissions before regulatory deadlines, and maintaining unwavering compliance with all tax obligations.

QUALIFICATIONS :

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 2-5 years of experience in accounting financial analysis, budgeting or any related field.
• Possess professional qualification as a Chartered Certified Accountant e.g. ACCA, CIMA, MIA, MICPA, and ICAEW.
• Ability to work independently and as part of a collaborative team.
• Attention to detail and strong time management skills.
• Adaptability to rapidly changing technology and industry trends.
• Willing to work in the HQ Office at Damansara Heights.

Kindly be advised that due to the high number of applications we receive, only candidates who have been shortlisted will receive notifications regarding the status of their applications. We sincerely appreciate your understanding and patience as we carefully review each application.