PETRONAS

Executive (Financial Planning, Analysis & Cost Accounting)

PETRONAS  •  Putrajaya, MY (Onsite)  •  2 hours ago
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Job Description

1) ANNUAL BUDGET AND YEP (PROPERTY SEGMENT LEGAL ENTITIES)

  • Plan and manage the development and implementation Group Consolidated & its subsidiary Annual Plans & Budgets, reviewing the submission and providing insightful analysis and recommendations to the respective management to ensure alignment with Group’s strategies, objectives and operational plans and to ensure good corporate governance.
  • Plan, manage and review the development of YEP with required analysis as part of performance reporting for Board by developing analysis based on best assumptions in order to reflect an accurate financial projection for management consumption and decisions making.

2) RESIDENTIAL AND MIXED DEVELOPMENT ANTICIPATED FINAL COST (“AFC”)

  • Plan, execute and monitor the preparation of project anticipated final cost (“AFC”) to facilitate management’s decision-making process with key financial information/operational analytics in order to make better decisions to ensure project deliver on time, within budget.
  • Plan, execute and monitor the preparation with high complexity of project anticipated final cost (“AFC”) to facilitate the project economic decision-making process with key financial information/operational analytics in order to make better decisions to ensure project deliver on time, within budget.

3) INVENTORY AND ROC MONITORING

  • Plan, execute and monitor ROC with key financial information/analytics in order to make better decisions to ensure the project delivery on time, within budget

4) MAJOR INFRASTRUCTURE

  • Plan, execute, analyse the major infrastructure cost report submitted by Project Planning & Control (PPC) and allocating it appropriately the infrastructure cost to the future development in ensuring consistently of accounting treatment.

5) FINANCE @ BUSINESS

  • Conduct financial due diligence and highlight the financial performance for position and to provide appropriate recommendation on issues highlighted.
  • Analyse and support the internal stakeholders on financial data with in-depth analysis in ensuring accuracy and timeliness of financial statement and quality analysis.
PETRONAS

About PETRONAS

Petroliam Nasional Berhad (PETRONAS) is a leading global energy company committed to powering society’s progress in a responsible and sustainable manner. With close to 50,000 employees and a global reach spanning over 100 countries, we are ranked among the world’s largest corporations by revenue in the Fortune Media IP Ltd’s 2022 Fortune Global 500® list.

As Malaysia’s national oil and gas company, we safeguard and manage the nation’s hydrocarbon resources to ensure national energy security and maximise value. We explore, develop and produce hydrocarbons as well as cleaner energy solutions. We have three core businesses, namely Upstream, Gas and Downstream, supported by Project Delivery and Technology division, which acts as an enabler. We recently launched Gentari, our new entity providing customers with cleaner energy and lower carbon solutions in three core offerings – renewables, hydrogen and green mobility alongside our core portfolio.

We remain committed to produce oil and gas in a differentiated manner, with focus on reducing carbon emissions and at competitive cost. Our hydrocarbon portfolio today is two-thirds gas, which puts us in an advantageous position as gas and Liquefied Natural Gas (LNG) will continue to play a vital role even as the energy system evolves. As one of the leading LNG players in the world, PETRONAS will continue to serve the global LNG demand.

As a responsible and conscientious global energy player, sustainability is at the heart of our business and how we operate. Our commitment to responsible business growth and positive contributions to society and the environment remains unwavering. Fuelled by our passion to be a partner for our customers in the journey towards a lower carbon energy future, every step we take brings us closer towards achieving our aspiration of Net Zero Carbon Emissions by 2050 (NZCE 2050).

Industry
Oil, Gas & Mining
Company Size
10,000+ employees
Headquarters
Kuala Lumpur, MY
Year Founded
1974
Website
petronas.com
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