Financial Planning and Analysis (FP&A)- Prepare monthly rolling forecast for Strategic Business Units (SBU) and report on a timely manner to Central Office.
Produce robust monthly management reports with insightful analysis and interpretation o of variances, against last years performance, budget and forecast expectations.- Collate and maintain SBU historical data and prepare trend analysis.
Work closely with Campus Principal on monthly P&L review, highlighting significant variances and issues, advise and make suggestions for improvement and on long term business as well as financial planning to ensure that campus financial KPIs are met.
- In charge of the SBUs financial forecasts, analysis, reporting, cashflow and budget including partnering with Central Team to optimize business performance and planning, to ensure the divisions ability to provide strategic financial input for decision making on critical issues affecting business performance.
Assist in financial modelling and projections as and when required.
Issue billings & receipts tuition fees, enrolment deposits and acceptance fees, camps, trips, recharges, sundry charges etc.- Reconciliation of accounts including fees in advance, rebates, discounts and bank reconciliations.
Maintenance and reporting of debtor aging on weekly and monthly basis to Central Office.
- Raise journals for collection revenue and other school related revenue in accounting system i.e. Oracle NetSuite for month-end closing purpose.
Manage and monitor the bank obligations, credit control on debtors, payment, internal control and risk assessment of the school.
Assist Central Office in the companys year-end audits and taxation matters to ensure the full compliance to reporting deadlines, accounting standards and tax laws, which includes the preparation of relevant schedules to be provided to the auditors and tax agents to ensure their reliability.- At all times adhere to holding companys and local managements policies, standard operating procedures, accounting system, internal controls system and reporting requirements.
Support Campus Principal to resolve and trouble-shoot on daily financial matters, including operating and capital expenditure planning, events and trips costing, financial reporting to Central Office .- Support school purchasing and approve Purchase requisition in system.
Support payables enquiries as and when required.
- Evaluate and manage the adequacy of money insurance coverage within the school.
Motivate and train the supporting staff from time to time in relation to all financial functions, including accounts receivable, forecasting and budgeting.- Attend finance related meetings with parents and teachers
Finance PDPA & finance tasks as required
- Fixed Asset Listing maintenance.
Ad-hoc calculations and project reviews.
Job Type: Full-time
Pay: RM5,- 00 - RM6,000.00 per month
Benefits: - Dental insurance
Free parking
- Opportunities for promotion
Professional development
Schedule:
Location:
Klang (Required)
