EXECUTIVE, FINANCIAL PLANNING & REPORTING at KPJ Healthcare - Kuala Lumpur

The Executive, Financial Planning & Reporting is responsible for assisting in the Group's budgeting, forecasting, and financial planning processes. This role plays a crucial part in ensuring the accuracy of financial data and supporting management in performance monitoring.

In this position, you will engage in day-to-day financial planning activities, collaborating with various business units to compile and prepare the consolidated Group Budget. You will also be involved in preparing reports and presentations for management, ensuring a dynamic work environment focused on financial accuracy and performance analysis.

Key Responsibilities:

• Assist in compiling and preparing the consolidated Group Budget.
• Ensure accuracy of budget data from subsidiaries.
• Support the review of budgets through data checks and variance analysis.
• Prepare reports and presentations for management.
• Monitor performance against budget.
• Collaborate with all business units to gather necessary financial data.
• Conduct variance analysis to interpret financial data.