Job Description
- Support the preparation and consolidation of monthly and quarterly performance reports against budget and forecast.
- Assist in business planning and forecasting processes for Malaysian subsidiaries, including data collection, validation, and analysis.
- Perform financial analysis on business cases (CAPEX & OPEX) to support decision-making and highlight key financial impacts.
- Support the preparation of management accounts and ensure accuracy and completeness of subsidiary financial submissions.
- Track and monitor financial KPIs, highlighting variances and key trends.
- Support preparation of Board of Directors (BOD) papers and related financial analysis.
- Assist in identifying and tracking revenue leakages across subsidiaries.
Site Profitability & Total Cost Optimization (TCO)
- Support the preparation and analysis of monthly site profitability reports for subsidiaries.
- Assist in ide...
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