Executive, Business Performance Analyst

Assist and provide support to Senior Manager PMO and Manager PMO to:

• Effectively manage and operationalise Integrated Development's strategy to achieve the desired level of performance and ensure alignment to Integrated Development's operational strategy and ultimately Property Division's Corporate Strategy / Strategy Blueprint.
• Critically identify and analyse gaps between budget and forecast.

Financial Reporting

• Weekly Financial Performance Reporting.
• Monthly Financial Performance Reporting.
• MOR - preparation & analysis.

Budget & Forecasting

• Assist in Coordinating AOP Process for ID and respective Business Units.
• Extraction of Relevant AOP Reports from BPC.
• Consolidate and analyze ID Budget.
• Consolidate and analyze ID forecast (Weekly/monthly/quarterly/yearly).
• Preparation of Budget Handbook & Monthly update.

Cash Flow Management

• Assist in preparation of Monthly Cashflow & Rolling Forecast (Actual & Forecast).
• MIL & Building Cost - Monthly Cashflow.

Performance Management

• KPI Setting & Tracking (Financial & Operational).
• Trend Analysis on Financial and Operational Key Metrics.
• Monitor ID performance and conduct gap analysis with recovery plans.
• Monitoring of Project Progress Status & Sales Achievements.

Business Analysis

Responsible for preparation of analysis presentations for the Business Units.

• Bachelor's Degree in Accounting/Finance/Business Administration/Real Estate or related disciplines with a few years of related experience in constructions and property sectors.
• Minimum 1 year experience in relevant accounting or analyst role.

The following related experiences are an added advantage:

• Business Development, Finance and Business Operations related to property development industry.
• Exposure in performing business and process evaluation for public listed Property Development company.