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Open nowPosted 48 days ago

Executive (Financial Planning, Analysis & Cost Accounting)

PETRONAS32 open roles

Where
Wilayah Persekutuan Putrajaya, Malaysia
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Your applicationOpen nowExecutive (Financial Planning, Analysis & Cost Accounting)PETRONAS · Wilayah Persekutuan Putrajaya, Malaysia

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The clock on this job

Early applications get read.

13.4% of postings close within 7 days. Measured by our own scanner across the market. PETRONAS postings stay open a median of 18 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 48 days ago

PETRONAS median: 18 days open

The posting

Job Description

Role Purpose

Plan and execute the implementation of project anticipated final cost ("AFC"), major infrastructure allocation for PjH Group and its legal entities to facilitate management’s decision-making process with key financial information/operational analytics in order to make better decisions to ensure effectiveness and efficiency of business delivery as well as maximizing value returns to the division and company.

Main Accountabilities

1) ANNUAL BUDGET AND YEP (PROPERTY SEGMENT LEGAL ENTITIES)

  • Plan and manage the development and implementation Group Consolidated & its subsidiary Annual Plans & Budgets, reviewing the submission and providing insightful analysis and recommendations to the respective management to ensure alignment with Group’s strategies, objectives and operational plans and to ensure good corporate governance.
  • Plan, manage and review the development of YEP with required analysis as part of performance reporting for Board by developing analysis based on best assumptions in order to reflect an accurate financial projection for management consumption and decisions making.

2) RESIDENTIAL AND MIXED DEVELOPMENT ANTICIPATED FINAL COST (“AFC”)

  • Plan, execute and monitor the preparation of project anticipated final cost (“AFC”) to facilitate management’s decision-making process with key financial information/operational analytics in order to make better decisions to ensure project deliver on time, within budget.
  • Plan, execute and monitor the preparation with high complexity of project anticipated final cost (“AFC”) to facilitate the project economic decision-making process with key financial information/operational analytics in order to make better decisions to ensure project deliver on time, within budget.

3) INVENTORY AND ROC MONITORING

  • Plan, execute and monitor ROC with key financial information/analytics in order to make better decisions to ensure the project delivery on time, within budget

4) MAJOR INFRASTRUCTURE

  • Plan, execute, analyse the major infrastructure cost report submitted by Project Planning & Control (PPC) and allocating it appropriately the infrastructure cost to the future development in ensuring consistently of accounting treatment.

5) FINANCE @ BUSINESS

  • Conduct financial due diligence and highlight the financial performance for position and to provide appropriate recommendation on issues highlighted.
  • Analyse and support the internal stakeholders on financial data with in-depth analysis in ensuring accuracy and timeliness of financial statement and quality analysis.

Requirements

Qualification:

  • Recognized Degree in Accounting and/or Finance.
  • Professional qualification (e.g., ACCA, MICPA or CPA).

Experience:

  1. Average 3-5 years of experience in accounting and/or accounting related task.
  2. Competent in preparing a full set of financial statements.
  3. Knowledgeable in MFRS, Companies Act, Income Tax Act and other relevant Acts
  4. Strong analytical ability to review and analyze performance and business issues.
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