Financial Planning and Analysis Manager

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 4 days ago
HLMG Management Co. Sdn. Bhd. Hong Leong Manufacturing Group ("HLMG") is a member of the Hong Leong Group, a large Malaysian conglomerate with businesses listed on a number of stock exchanges globally. HLMG is the manufacturing arm of the Hong Leong Group and conducts its businesses through four companies listed on the Main Market of Bursa Malaysia. The four companies are Hong Leong Industries Berhad, Malaysian Pacific Industries Berhad, Southern Steel Berhad and Hume Cement Industries Berhad. HLMG's major activities include the manufacture and sales of motorcycles, ceramic tiles, fibre-cement products, cement, building material products, steel billets, bars, wire rods, wire mesh, steel wire, steel pipes, semiconductor devices, electronic components and lead frame. Job Responsibilities Support strategic planning through insightful analyses Assist in the preparation of management report with written narratives to support analysis and findings Perform financial modelling process to analyse proposals on financial and non-financial returns Extract insights from financial statements Evaluate corporate proposals Support management in review of corporate strategies/plans Analyzes profit-and-loss income statements and prepares reports and recommendations to management Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc. Analyse efficiency and effectiveness of resource allocation Analyse trends, possible improvements, areas of risks, financing and any key issues relating to the business Review the completeness of the financial accounts and cost accounting Support proposed improvement by providing analysis of operational efficiency Responsible to provide in depth analysis on the performance of HLMG OCs Generates forecasts and analyzes trends in sales, finance and other areas of business Performs economic research and studies of rates of return, depreciation and investments Researches economic progressions to assist the organization&aposs financial planning Support enhancements to business profitability and performance Consult with business units by providing the financial views for business plans, key performance indicators, and process development Support all business units with insights to make informed decisions towards achieving the company's objectives Perform the capital expenditure (CAPEX) evaluation on projects Evaluate and appraise investments, capital expenditures and financing of projects and provide guidance and recommendations Strategise with business units on resource allocation and management Manage and monitor financial control systems Review and analyse working capital to achieve optimization Review, analyse and improve cost to achieve cost efficiency Review and analyse cost efficiency and its impact on value creation Assist in the development and implementation of strategies on sustainability and environmental cost accounting Job Requirement Posses a Degree in Finance, Accounting or equivalent. At least 10 years and above of working experience. Well verse in Power BI is an added advantage. Display critical thinking capabilities and able to multitask. Show more Show less

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