Financial Analyst
Bp Petronas Acetyls Sdn Bhd
Mainly responsible in the planning, reporting and forecasting function, AR and treasury services and to provide support to the Financial Performance Manager, with a focus to execute accounting tasks efficiently and effectively, while adhering to relevant accounting standards as well as BP Policies and control standards and meeting the expectations of our role in the Finance- Prepare annual budget & quarterly forecast through working closely with the Financial Performance Manager, F&A team and functional teams (business optimisation, Tax, HR, etc) to coordinate their submission. - Assist in the collation and analysis of data in response to functional networks, shareholders’ requests, Management and BU requests, inquiries and requirements. - Support the Financial Performance Manager in business analysis, including fact-finding, financial modelling and sensitivity analysis.- Involved in coordination, compilation and report writing of the Company’s performance report for Board meeting and for the MC members. - Review and verify monthly MI and variance analysis reports including fixed costs analysis, distribution cost analysis, sales by geographical regional report, credit exposure report, sales volume and prices perform by Accounts Executive.- Prepare quarterly and monthly reports to joint venture partner and Board of Directors - Review and verify month end closing for sales order, review the credit / debit notes in relation to sales adjustment due to price / volume reconciliation performed by Accounts Executive.- maintain and closely monitor the daily cash flow for the Company - Update Policies and procedure where required.- Tax analysis, transfer pricing audit and GST project- Assist Financial Performance Manager in Treasury Matters. - Support the business and participates in implementing internal controls in compliance with Sarbanes Oxley Act requirement, policies and procedures, Financial Reporting Standards and other related business initiatives.