Lead, Reporting (Industrial Solutions)

Company :

1. Reporting & Analysis

• Ensure review of monthly Sime Darby Industrial Solutions (SDIS) consolidated financial in accordance with scheduled timeline; and revert to Industrial Division Finance team on the enquiries from the SDB Group Accounts on SDIS financial results.
• Perform variance analysis for the monthly financial performance and monitoring of overheads, exceptional items for SDIS.
• Timely and review of year-end consolidated Financial Reports SDIS for Group BPC reporting and it’s subdivisions’ in compliance with the Group’s Policies and Authorities (“GPA”).
• Coordinating and providing SDIS Finance team with advice on proper accounting treatment of technical nature to ensure compliance with Group Accounting policies.
• Assist in drafting of quarterly SDIS Group Financial Schedules (“GFS”) pack for Group reporting and announcement; the reports would include concise and brief commentary of the financial and operational performances.

2. Planning and Budgeting

• Coordinate and consolidate the SDIS Annual Budget Management Plan (“Budget”) across all IS entities.
• Lead and liaise with all levels of SDIS business units and departments for the annual Budget exercise. This includes liaison with all levels of Finance team within the SDIS for which it operates; includes the preparation of the consolidated Industrial Budget BPC Financial statements (BPC submission) and Strategy Blueprint (Financial) inputs for Group Challenge and approvals, to meet the tight timeline.
• Lead to the completion of annual Budget submission for SDIS consolidated; and communicate the Group Budget Instructions to SDIS business units and departments, including Budget timeline, financial assumptions and instructions.

3. Forecasting and Modeling

• Prepare and consolidate the monthly rolling forecast results submission for SDIS.
• Interpret financial results of the business units under SDIM and manage financial models and forecasts of the business, ensuring all information is accurate and timely.
• Prepare financial materials and supporting notes for SDIS monthly management meeting.
• Advise management on the risks and opportunities arisen from the financial forecast result; develop analytical models to enhance business planning in order to achieve long-term profitability.
• Contributing to process improvements / automation projects.

4. Others

• Coordinate with Group Secretary on the submission of Audit Financial Statements (“AFS”) for the SDIS entities and SDIHSB.