SENIOR EXECUTIVE, BUSINESS FINANCE

Sapura Energy Berhad

JOB PURPOSE

Prepare management reports, budgets, analysis and undertake projects aimed at improving business performanceKEY ACCOUNTABILITIES1.Financial Planning and Budgeting:o Develop and manage annual budgets and financial forecasts.o Collaborate with departments to ensure accurate budget submissions and monitor adherence. 2.Financial Analysis: o Perform variance analysis between actual results and forecasts/budgets.o Identify trends, risks, and opportunities to support decision-making.o Provide financial insights and recommendations to improve profitability and cost efficiency. 3. Reporting:o Prepare monthly, quarterly, and annual financial performance reports for management.o Support the preparation of presentations for senior management and stakeholders. 4. Process Improvement: o Identify and implement process improvements to enhance the accuracy and efficiency of FP&A processes.o Utilize financial software and tools to streamline reporting and analysis. 5. Collaboration:o Work closely with accounting, operations, and other departments to ensure accurate and timely reporting. 6. Act as a financial advisor to internal teams by providing insights on performance metrics and strategic initiatives.QUALIFICATIONS / CERTIFICATIONS

• Bachelor’s degree in Accounting
• Professional certifications (e.g., ACCA, CPA, CFA) are a plusRELEVANT EXPERIENCE
• Minimum of 3-5 years of experience in FP&A, financial analysis, or a related role
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in financial software (e.g., SAP) and advanced Excel skills.
• Excellent communication and presentation skills.
• Ability to manage multiple priorities and meet tight deadlines.
• Self-motivated, proactive, and able to work independently.
• Strong interpersonal skills and ability to work collaboratively in a team environment.SKILLSCOMPETENCIES

Prepare management reports, budgets, analysis and undertake projects aimed at improving business performance.

Medical Benefit

18 days Annual Leave

Membership Fee