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1.
Budget Preparation (Annual Management Plan / Mid-Year Review)Preparation of Group Annual Management Plan ("AMP"), Mid-Year Review ("MYR") and monthly tracking of financial performance against actual.
To prepare Group AMP for Board of Directors approval.
To monitor each company's financial performance under PROTON Group to ensure the company meets or exceeds their financial performance against AMP.
To analyse operating expenses ("OPEX") spending of each company and to request the respective person in charge to justify any spending which exceeds their budget.
To propose any potential saving which will increase Group's profitability.
2.
Monthly / Quarterly ReportingTo prepare monthly analysis and reports for the management not limited to Monthly operating Analysis meeting ("MOAM"), KPI Pledge update on profit assurance, Cost reduction status report, Flash result, rolling forecasts etc.
To analyse Group monthly financial performance against AMP/MYR and corresponding year on Profit/Loss and balance sheet item.
To prepare quarterly financial analysis to support DRB-HICOM and Geely for their quarterly announcement to Bursa Malaysia/HKSE.
To prepare slides for PBAC/BOD and any other meeting as required.
3.
KPI TrackingTo monitor Group Finance KPI.
To monitor OPEX spending of each division and companies and to compare their spending with AMP / MYR.
4.
Projects & Ad hoc TasksTo lead relevant improvements projects for Group Finance.
To support on ad-hoc tasks as and when assigned by the management.
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