• Support the preparation and consolidation of monthly and quarterly performance reports against budget and forecast.
• Assist in business planning and forecasting processes for Malaysian subsidiaries, including data collection, validation, and analysis.
• Perform financial analysis on business cases (CAPEX & OPEX) to support decision-making and highlight key financial impacts.
• Support the preparation of management accounts and ensure accuracy and completeness of subsidiary financial submissions.
• Track and monitor financial KPIs, highlighting variances and key trends.
• Support preparation of Board of Directors (BOD) papers and related financial analysis.
• Assist in identifying and tracking revenue leakages across subsidiaries.

Site Profitability & Total Cost Optimization (TCO)

• Support the preparation and analysis of monthly site profitability reports for subsidiaries.
• Assist in ide...