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FINANCIAL PLANNING & ANALYSIS ASSISTANT MANAGER

Salary undisclosed

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"1. BUDGETING & FORECASTING: Assist in the preparation and management of the annual budget and financial forecasts. Work with department heads and senior leadership to gather inputs and align budgets with business objectives. Monitor and track budget vs. actual performance, highlighting variances and recommending corrective actions. 2. BURSA LISTING REQUIREMENTS: Prepare consolidated accounts and quarterly financial results, Assist in structuring subsidiaries within the Group and ensure compliance with Bursa Listing requirements and Handle all financial accounting tasks related to Bursa Listing Requirements and other Authorities. 3. BUDGETING AND FORECASTING: Develop and prepare annual budgets and forecasts for the Group. Monitor actual financial performance against budgeted and forecasted figures. Identify variances, provide analysis, and recommend actions to management. 4. COMPLIANCE AND REGULATORY REPORTING: Ensure compliance with all relevant financial regulations and reporting requirements. File regulatory reports as required by governing authorities. Stay updated on changes in accounting standards and regulations to maintain compliance. 5. FINANCIAL ANALYSIS: Perform detailed financial analysis, including profitability, cost management, and variance analysis. Evaluate key business drivers and provide insights to senior management regarding trends, risks, and opportunities. Conduct financial modeling to support strategic initiatives and business plans. 6. AD-HOC PROJECTS: Assist in special projects related to financial analysis, mergers and acquisitions, or other strategic business initiatives. Support the implementation of new systems or tools for financial planning and analysis. "