Agensi Pekerjaan The Recruiter Sdn Bhd Subang Jaya, Selangor, Malaysia
To support Management by providing financial analysis support in the Liner Operations area. Produce periodic management reports with insightful analysis on General and Administrative costs/business performance in a timely and accurate manner. Ensure cost allocations to the business unit are equitable, and reasonable and representative of market conditions. Participate in discussions with stakeholders on methodology of allocation. Ensure the cost allocation model is comprehensive, maintained and updated frequently and execute detailed allocations. Support annual financial planning/budgeting and periodic forecasting processes. Prepare periodic reconciliation of accounts and ensure outstanding reconciliation issues are resolved timely. Collaborate with cross functional/business teams in providing timely analysis and accurate commentaries. Effectively handle queries and ad hoc requests.