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Financial Planning and Analysis Manager

Salary undisclosed

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Job Summary

This role is responsible for the overall management reporting function within finance, including monthly management account, budgeting and forecasting, cash flow planning, funding requirements and treasury matters (with advisory by UT Treasury), preparation of TGV Board / UT ExCo / UT Board papers / slide related to Finance.

Job Responsibilities

1. Management accounts and reporting to board/shareholders

  • To apprise stakeholders of the financial results and update on key developments of TGV.
  • Develop incisive analysis and reporting to give insights into business financial performance and analytical review

2. Annual budget and rolling forecast

  • To set performance targets for TGV, provide the benchmark for setting of KPI for management, and ensuring expenses and capex are budgeted.

3. Loan / Funding requirements, covenant compliance and cash flow planning

  • To ensure operations and expansion plan of TGV are sufficiently funded.
  • Liaise with UT Group Treasury for all bank loans related matters

4. Accounting issues and impairment assessment and any ad-hoc tasks

  • To ensure accounting matters are resolved on time and to support superior on any ad-hoc requirements.
  • Support on technical accounting issue
  • Liaise with external auditors on impairment assessment, going concern and deferred tax assessment etc
  • Assist in special projects involving Finance

Job Requirements

  • University degree in accounting and/or Professional accountancy qualification recognised by Malaysia Institute of Accountants
  • Minimum 7 years relevant working experience in finance, and preferably with some audit experience
  • Microsoft Office, SAP
  • Well spoken and written English and Malay
  • Meticulous with good analytical and problem solving skills
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