Senior Executive , Finance

OB DESCRIPTION • Assist Budget Manager in executing the company’s yearly budget including its utilization. Involve in facilitating the planning phase in order to align with the company strategies and to ensure each business unit work within the budgetary guidelines. • Develop and produce an annual budget board paper for each active business entity including group consolidate budget paper which will be implemented at the corporate level down to each individual business unit. • Develop the group Annual Budget presentation pack and to monitor the progress and facilitate the overall budget process. • Being a liaison officer to liaise and coordinate with the external auditor to ensure the group of companies’ audited financial statement reports is produced satisfactory and timely. • Prepare monthly variance analysis reports and financial analysis. • Prepare and present monthly financial reports. • Prepare monthly cash flow analysis and perform treasury activities. • Perform daily accounts payable activities. MIN YEARS OF WORKING EXPERIENCE : 5 TO 8 YEARS ACADEMIC QUALIFICATIONS : DEGREE IN ACCOUNTING/FINANCE PROFESSIONAL MEMBERSHIP : CIMA (NOT MANDATORY BUT ADVANTAGE) COMPETENCIES Strong Analytical Skills Communicates Effectively And Has Strong Presentation Skills Strong Collaboration Mindset Learns Quickly And Has Strong Problem Solving And Critical Thinking Skills Build Strong Working Relationship and Leadership Skills ADDITIONAL SKILLS Microsoft Excell, Powerpoint Knowledge Budget System Knowledge Accounting System Knowledge