[ref. b44894800] Executive, Business Performance Analyst
Sime Darby Property Berhad Petaling Jaya Full-time
Bachelor's Degree in accounting /Finance/ Business Administration/ Real Estate or related disciplines with few years related experience in constructions and property sectors
- Minimum 1 year experience in relevant accounting or analyst role
- Weekly Financial Performance Reporting
- Monthly Financial Performance Reporting
- MOR - preparation & analysis
- Assist in Coordinating AOP Process for ID and respective Business Units
- Extraction of Relevant AOP Reports from BPC
- Consolidate and analyze ID Budget
- Consolidate and analyze ID forecast (Weekly/monthly / quarterly / yearly)
- Preparation of Budget Handbook & Monthly update
Cash Flow Management:
- Assist in preparation of Monthly Cashflow & Rolling Forecast (Actual & Forecast)
- MIL & Building Cost - Monthly Cashflow
- KPI Setting & Tracking (Financial & Operational)
- Trend Analysis on Financial and Operational Key Metrics
- Monitor ID performance and conduct gap analysis with recovery plans
- Monitoring of Project Progress Status & Sales Achievements
- Responsible for preparation of analysis presentations for the Business Units
- Business Development, Finance and Business Operations related to property development industry
- Exposure in performing business and process evaluation for public listed - Property Development company
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