EXECUTIVE, FINANCIAL PLANNING & REPORTING – KPJ Healthcare
KPJ Healthcare
Healthcare
Role Summary
The role focuses on supporting the financial planning and reporting functions within KPJ Healthcare. The Executive will play a crucial part in budget preparation and financial analysis, ensuring alignment with the company's strategic objectives.
Job Description
The Executive, Financial Planning & Reporting will assist in the Group's budgeting, forecasting, and financial planning processes. Responsibilities include compiling and preparing the consolidated Group Budget, ensuring accuracy of budget data from subsidiaries, and supporting the review of budgets through data checks and variance analysis. The role also involves preparing reports and presentations for management and monitoring performance against budget.
Job Requirements
Bachelor’s degree in Accountancy
Professional qualification (e.g. ACCA, CIMA, CPA or equivalent) is an added advantage
Minimum 1 year of experience in relevant field
Strong experience in financial consolidation and modeling
Ability to interpret financial data and perform variance analysis
Collaboration skills to engage with all business units
Strong analytical and problem-solving skills
Quick Info
Company
KPJ Healthcare
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
5 skills
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Required Skills
Financial Planning
Budgeting
Analytical Skills
Problem-Solving
Stakeholder Management
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