Financial Planning And Analysis Manager

Job SummaryThis role is responsible for the overall management reporting function within finance, including monthly management account, budgeting and forecasting, cash flow planning, funding requirements and treasury matters (with advisory by UT Treasury), preparation of TGV Board / UT ExCo / UT Board papers / slides related to Finance.Job Responsibilities1. Management accounts and reporting to board / shareholdersTo apprise stakeholders on the financial results and update on key developments of TGV.Develop incisive analysis and reporting to give insights into business financial performance and analytical review.2. Annual budget and rolling forecastTo set performance targets for TGV, providing the benchmark for setting of KPI for management, and ensuring expenses and capex are budgeted.3. Loan / Funding requirements, covenant compliance and cash flow planningTo ensure operations and expansion plan of TGV are sufficiently funded.Liaise with UT Group Treasury for all bank loans related matters.4. Accounting issues and impairment assessment and any ad-hoc tasksTo ensure accounting matters are resolved on time and to support superior on any ad-hoc requirements.Support on technical accounting issue.Liaise with external auditors on impairment assessment,Job RequirementsUniversity degree in accounting and/or Professional accountancy qualification recognized by Malaysia Institute of AccountantsMinimum 7 years relevant working experience in finance, and preferably with some audit experienceMicrosoft Office, SAPWell spoken and written English and MalayMeticulous with good analytical and problem solving skills#J-18808-Ljbffr