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Jobs or company...

Senior Executive, Finance - Reporting

Salary undisclosed
Original
Simplified
Company :
Performance Motors Limited
Financial Reporting (50%)
Provide financial information
  • Preparation of monthly, quarterly, yearly and/or special reports and analysis as required
  • Review reports prepared by shared services centre - monthly, quarterly, yearly
  • Prepare Principal reports (IFC, Business Plan)
  • Statistic / Survey Preparation and submission
Preparation and finalization of budget and forecasts
  • Coordinate the budget and forecast processes with all departments to ensure timely submission
Consolidation
  • Assist with consolidation for Motors SG - actual (monthly, quarterly, yearly) and forecast/budget
  • Prepare and post monthly consolidation adjustments
  • Generate consolidation working files
Tax Reporting
Analysis (30%)
  • Provide analysis of KPIs including but not limited to all areas of operating expenses, capital expenditures and balance sheet position
  • Perform performance analytics on actual vs budget/forecast reports, variances analysis
Treasury (20%)
  • Assist with monitoring of Singapore’s Group cashflow.
  • Prepare treasury reports, e.g. daily and monthly cash report
  • Prepare quarterly cashflow projection
  • Assist in ad-hoc treasury related projects.
About Sime Darby
Size More than 250
Industry Agricultural Products & Services
Location Malaysia
Founded 1 January 2007
View Company
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