Executive (Financial Planning, Analysis & Cost Accounting)

Petronas

  • Putrajaya
  • Permanent
  • Full-time
  • 1 month ago
Degree Level: Bachelor'sJob Description:Main Accountabilities: * Plan, execute and monitor the preparation of project costing through Anticipated Final Cost (“AFC”) report to facilitate management's decision making with key financial information and operational analysis.
  • Plan, execute and monitor Return on Cost (ROC) for Residential Projects with key financial information/analytics to ensure the project delivery on time, within budget and profitable.
  • To prepare, execute and analyze monthly service cost recovery report through Power BI (PBI). Organize and facilitate monthly meetings to discuss findings and areas for improvement.
  • Conduct financial due diligence and highlight the financial performance for position and to provide appropriate recommendation on issues highlighted
  • Analyze and support the internal stakeholders on financial data in depth analysis in ensuring accuracy and timeliness of financial statement and quality analysis
  • Ad-hoc financial reports and analysis to support the project and operation and as required by management from time to time.
  • Ad-hoc tasks in relation to finance at business' scope of work.
Requirements: * Degree in Accounting / Finance or equivalent, preferably with ACCA,MICPA or ICAEW.
  • Have a minimum of 5 years of working experience in finance and accounts (experience in real estate/property industry and finance at operation is an advantage).
  • Possess excellent analytical and interpersonal skills and knowledge in applications of Finance and Account standard.
  • Advanced knowledge of Excel and Power BI
  • Experience in full set accounting, reporting and consolidation.

Petronas