Plus Malaysia Berhad: 1. Manager/Assistant Manager (Budget & Financial Modelling - Corporate Finance)

 


Hi Connections,

Vacancy/ Hiring Opportunity.

Job Title: 1. Manager/Assistant Manager 
(Budget & Financial Modelling - Corporate Finance)
Location: PERSADA PLUS, Petaling Jaya

Job Summary:
To perform tasks related to Group’s Annual Budget and Strategic Plan to support the company’s objective to achieve its mission and vision.

Key Accountabilities:

1. Lead the review and manage coordination and preparation of Annual Operating Plan.

2. Budget Verification – Heavy Repairs/Upgrading Under Development/Management Expenses/Fixed Assets, review the following:
Budget Verification work for items above (inclusive of Variation Orders, Contract and Consultancy) submitted via RFAs.
Accuracy of details provided both physically and in ROSS / Oracle System & internal budget monitoring documentation.
Uploading of Budget Monitoring in E-Budget for viewing of relevant departments and into ROSS / Oracle systems.

3. Lead the exercise to ensure budget relocation per request from respective sections. Review and ensure correct amount are being relocated to the correct account codes before lodging the same in ROSS / Oracle System and notifying the requestor of the successful budget relocation via email. Attend to various queries by regions/ sections pertaining to budget relocation and their respective budget availability.

4. Computation of Available Cashflow (ACF) and Finance Service Cover Ratio (FSCR). - Lead the review / compute ACF and FSCR once PLUS' management accounts are available. Check and cross check the end result and perform reasonableness test.

5. Management Service Agreement (MSA) Fees
Lead the computation of annual MSA Fees for PLUS/TERAS/LPT2
Lead the coordination to ensure timely billing of management fees via issuance of Invoice Requisition Form.
Submit for verification/approval to HOU/HOD before forwarding to Treasury for processing.

6. Budget Quarterly Review / Business Region Meeting
Lead, coordinate, organize and review the Conduct Budget Quarterly Review with relevant cost centers to gauge and gather information as to why the budget are still being unutilized, if any.
Organise Quarterly Business Region Meeting with the Business Region Manager / Section Managers to understand their operational needs and report / monitor on their progress towards achieving the Annual Operating Plan (AOP) Conduct periodic operational meetings as and when required to monitor progress on budget / operational needs.

Academic Qualification:
1. Bachelors / Diploma in Accounting or Finance or equivalent professional qualification (ICAEW, ACCA, CA ANZ, MICPA etc).
2. Minimum 5-7 years of experience in Accounting/Finance related area.

Interested candidates can submit their CVs to 


fatin.zulkefli@plus.com.my



Only shortlisted candidates will be notified.

#vacancy #hiring #corporatefinance #concession 

(Source: Fatin Nabilah Mohd Zulkefli, 2023)


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