• Executive - Business Planning Jobs in Malaysia - 997447



    Taylors University
  • 2 - 4 Years
  • Malaysia - Selangor
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  • Posted above 1 month
  • Job Views: 9
  • Job Applicants: Less than 10

Job Description

Responsibilities

• Supporting the financial analysis and planning for the different schools / support departments via generating reports for each of the centres on a monthly basis
• Assist in monthly, quarterly, and annual forecasting & planning for the University
• Assist in the annual budgeting process

Financial, Planning and Analysis
• Assist in preparing reports for the analytical review of financial results of business and support units
• Assist in preparing data in order to provide analysis of the financial performance of the schools / business unit in anticipation of growth opportunities and for the purpose of risk management, covering both financial and non financial KPIs
• Assist in preparation of business analysis for management review including but not limited to analyzing the schools’ performance across revenue and expenses lines, variances, and trend data
• Assist in monitoring the schools’ / support departments’ budget vs actual spent and highlight issues to management for the purposes of driving efficiency and continuous improvement
Budgeting
• Work with business planning team to ensure strict adherence to the annual budgeting cycle
• Involved in the preparation of budget including the detailed budget
• Assist in budget preparation process

Others
• Assist planning & analysis team in ad-hoc projects

Requirements

• A recognised Accounting Degree/Diploma

• At least 1 to 2 years of relevant working experience

• Working knowledge of MS Office applications
• Strong command of spoken and written English
• Able to adapt to new software quickly
• Able to analyse both financial and non financial KPI
• Detail oriented and yet able to help manage overview

• Has a strong sense of responsibility
• High standards of excellence
• Committed and reliable
• Has positive pro-active attitude, and strong sense of initiative
• Able to work under tight deadlines
• Able to work independently

Profile Summary

Type:Company Job

Role:Junior Executive

Industry:Education

Salary:Not Disclosed

Deadline:10th Feb 2020

Company Profile

TAYLOR'S UNIVERSITYis a leading international university amongst the top 10 Malaysian universities. With an unparalleled reputation for outstanding experience provided to its students, Taylor’s University is pioneering an approach to university education which aims to develop the intellectual, physical and emotional capability of its students and make them the first choice for employers of graduates. The University plans to build on its strength to move into the league of top 100 Asian universities.
Since its inception in 1969, Taylor's has become one of Malaysia's most successful and reputable private high education institutions. Taylor's has continuously provided excellent services for its students in terms of diverse study options, relevant curriculum and teaching methods, ongoing partnerships with leading universities worldwide, strong industry linkages, up-to-date facilities and well-equiped campuses.
Taylor's University is also a member of the Taylor's Education Group, which also comprises Taylor's College, Garden International School, Australian International School Malaysia, Sri Garden International School, Nexus International School, Putrajaya and Nexus International School Singapore.