Senior Executive, Finance (Financial Planning and Analysis)
Salary undisclosed
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Job Description
Working in a team of 6 within the consolidation/financial planning and analysis (“FP&A”) team at Group Finance, HQ. The role directly supports the Assistant Manager, FP&A in preparing the group financial report of Sime Darby Property Group.
Monthly tasks
- Perform financial analysis to understand the financial performance of the Group, include conducting variance and trend analysis in sales, revenue and cost
- Assist in preparation of monthly group financial reporting deck
- Review entities’ management accounts as submitted to consolidation via sanity checks and highlight errors to entities’ accountants
- Monthly closing of intermediate investment holding companies
Quarterly and annual reporting
- Prepare reports for approval of Audit Committee and Board of Directors on quarterly basis
- Annual report:-
- Prepare consolidation workings of selected notes in the group audited financial statements and assist in drafting the overall group financial statements
- Assist in preparation of Management Discussion and Analysis report and review the overall financial related information in annual report
- Annual General Meeting - prepare analysis of financial statement and responses to shareholder’s questions
- Liaise with external auditors and provide information and documents required for audit purposes
Other accounting / ad-hoc matters
- Support other ad-hoc projects, reporting and financial analysis.
- Assist in enhancing group-wide data analytics and collection, as well as dashboarding
- Assist in attending to enquiries from other internal departments, management and external parties on consolidated financials
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