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Work Background
PLUS MalaysiaManager - Corporate Finance & Planning
Sep. 2024Petaling Jaya, Selangor, Malaysia- Coordination and preparation of Annual Operating Plan (AOP) / Budget Planning. Conduct meeting with relevant department on budget allocation based on first submission.
- Person in charge of LPT2’s cash flow planning and projection by updating the cash flow models for yearly business plan purposes, changes in business circumstances that will have impact to cash flow projection and ad-hoc project/initiatives.
- Perform analysis of AOP data and conduct budget review with respective departments. Preparation of revised AOP, presentation slides, detailed breakdown of budget figures and commentary on movement.
- Perform budget verification for Heavy Repair/Upgrading Under Development/Management Expenses/Fixed Asset items submitted via Request for Approval (RFAs).
- Conduct budget quarterly review with relevant departments to gauge and gather information as to why budget is still being unutilized, if any
- Conduct periodic operational meetings as and when required to monitor progress on budget / operational needs
- Perform detailed drilldown into expenses and provide explanations for variances analysis on the movement for GL items / Budget figures as required.
PLUS MalaysiaAssistant Manager - Corporate Finance & Planning
Mar. 2023 - Aug. 2024Petaling Jaya, Selangor, Malaysia
PLUS MalaysiaSenior Management Executive, Corporate Finance & Planning
Jun. 2021 - Feb. 2023
PLUS MalaysiaSenior Management Executive, Group & Stakeholder Reporting
Jan. 2019 - Jun. 2021- Prepare monthly consolidated financial statements of PLUS Malaysia Berhad and its Group of companies, PMB Group Financial Report (GFR) and other monthly schedules as and when required, for submission within the deadline set to assist management decision making and ensure compliance with statutory requirements and financial covenants.
- Prepare quarterly Board/Audit Committee Papers to be presented for managements' direction and decision making. Consistently liaise with internal stakeholders (at HQ and other regions) to get information for financial analysis.
- Prepare timely audited financial statements for PMB Group for submission to relevant authorities, shareholders and other stakeholders.
- Prepare and provide required information requested such as traffic data, revenue data, operation and maintenance cost to EPF, Khazanah, Malaysia Highway Authority (MHA) and Kementerian Kerja Raya (KKR)
- Do detailed analysis on company financial performance ie actual vs actual and actual vs budget - Involve in financial planning and budgeting for company annual operating plan by assisting compilation of financial data and analysis.
- Actively participated and assist in successful implementation of EPM Cloud Financial Consolidation System (Oracle)
PLUS MalaysiaManagement Executive, Group & Stakeholders Reporting
Aug. 2017 - Jan. 2019Selangor, Malaysia
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