Job Description

Support strategic planning through insightful analyses

Assist in the preparation of management report with written narratives to support analysis and findings
Perform financial modelling process to analyse proposals on financial and non-financial returns
Extract insights from financial statements
Evaluate corporate proposals
Support management in review of corporate strategies/plans
Analyzes profit-and-loss income statements and prepares reports and recommendations to management
Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.

Analyse efficiency and effectiveness of resource allocation

Analyse trends, possible improvements, areas of risks, financing and any key issues relating to the business
Review the completeness of the financial accounts and cost accounting
Support proposed improvement by providing analysis of operational efficiency
Responsible to provide in depth analysis on the performance of HLMG OCs
Generates forecasts and analyzes trends in sales, finance and other areas of business
Performs economic research and studies of rates of return, depreciation and investments
Researches economic progressions to assist the organization's financial planning

Support enhancements to business profitability and performance

Consult with business units by providing the financial views for business plans, key performance indicators, and process development
Support all business units with insights to make informed decisions towards achieving the company’s objectives
Perform the capital expenditure (CAPEX) evaluation on projects
Evaluate and appraise investments, capital expenditures and financing of projects and provide guidance and recommendations

Strategise with business units on resource allocation and management

Manage and monitor financial control systems
Review and analyse working capital to achieve optimization
Review, analyse and improve cost to achieve cost efficiency
Review and analyse cost efficiency and its impact on value creation
Assist in the development and implementation of strategies on sustainability and environmental cost accounting

Job Requirement

HLMG Management Co Sdn Bhd