Assistant Vice President, Business Finance
Location:
Kuala Lumpur, MY, 50450
Category:
Permanent
Facility:
2863
- Review monthly cost reports to ensure transactions are accurately recorded in the correct accounts and charged to the appropriate departmental cost centres.
- Perform month‑end closing activities, including preparation of manual accruals, prepayments, cost adjustments, and other journal entries, ensuring timeliness, accuracy, and completeness.
- Monitor and analyse departmental expenses and underlying cost drivers to improve forecasting accuracy and support effective budget management.
- Prepare OPEX review reports for performance measurement, variance analysis, and management reporting to Heads of Department and senior management for informed decision‑making.
- Prepare monthly OPEX forecasts and variance analysis (MoM, YoY, and YTD budget vs. actual) to ensure operating expenses remain within approved budgets.
- Compile annual budget submissions (NIA, BAU CAPEX, OPEX, etc.), ensuring accuracy, completeness, and adherence to submission timelines.
- Compile and review annual cost allocation and SLA agreements, ensuring accuracy, completeness, and timely submission.
- Review and approve commission payouts for external commission agents in accordance with agreed terms and controls.
- Provide ad hoc financial analysis and reporting as required by management to support business decisions.
- Support Group Operations departments on finance‑related matters, cost control, and reporting requirements.