About Setel:
The Future of Mobility
Introduced in July 2018, Setel is a mobile platform that aims to delight customers by innovating for better, inclusive mobility. Setel serves customers across Malaysia by powering one app as the constant companion to ease motorists’ journey across fueling, parking, EV charging, motor insurance, road tax, auto assistance, general purchases, and more across an ecosystem of PETRONAS petrol stations, retail partners, and online merchants.
Role Purpose:
Preparation of monthly and quarterly management reports including in-depth analysis and performing economic evaluation of new business initiatives and projects to facilitate management decision-making to maximize value creation and enhance business value to achieve business objectives and targets and keep track of the performance of company KPIs.
In This Role You Will:
- Preparation of monthly management reports and presentation decks for Setel LT and GM Sync.
- Preparation and compilation of quarterly performance reporting board presentation deck and paper.
- Preparation of Profit and Loss by use cases and allocation of shared cost based on best proxy for the basis of allocation and highlight use cases that are performing below target and escalating to management for further action/discussion.
- Perform variance analysis on financial performance against plans and budget.
- Development and consolidation of annual Plans and budget (P4R) and preparation of a full set of accounts for budget, including Statement of Comprehensive Income, Statement of Financial Position, and Statement of Cash Flows.
- Keeping track and consolidating of actual performance of company KPI against target and highlighting gaps to management.
- Perform economic evaluation for new business initiatives/features/use cases to ensure the financial viability of the project before commencement and tracking of actual performance against the economic model.
- Keeping informed about the latest developments in the finance industry and accounting standards.
- Assist with any related tasks, projects, and other assigned duties as and when deemed necessary.
- Ensure adherence to the compliance of company policies, industry regulations, and legal requirements.
You're A Great Fit If You Have:
- Candidate must possess at least a Bachelor's Degree in Finance or Accounting or its equivalent.
- Professional qualification is an added advantage (ACCA, CPA, and equivalent).
- Minimum of 3 years of experience in a related field.
- Experience in startup companies is a bonus.
- Have a passion for working in a fast-paced, collaborative environment.
- Adept multi-tasker and attentive to detail.
- Forward-thinking with an agile mindset.
- Ability to handle sensitive information with confidentiality.
- Excellent communication and interpersonal skills.
What Makes Working With Us Awesome
- Our people and culture: You will get to work with awesome and friendly colleagues to whom you can expect to collaborate well to deliver your work. Empowerment is given and you will get a lot of opportunities for peer-learning.
- Availability of tools and applications: You will be provided with different tools to facilitate your work. Automate your work whenever possible so that you can focus on delivering impact for your role.
- Development focused: Your learning and growth matters most for us. We are people centric and always ready to help our people to define what they want to make an impact on and craft their learning plan accordingly.
Cool Perks/Benefits
- Hybrid working arrangement; Flexible working hours.
- Relax and unwind at the leisure area with video games, board games, books, and more.
- Wear your favourite jeans, or any cool OOTD so that you can work comfortably (in style).
- Coffee, tea, or snacks are available for consumption at the pantry. Because you’ll be happier with a full tummy.
- A healthy body leads to a brilliant mind. Let’s get moving with the inter-company sports team.
- There will be workshops, talent shows, sport activities, and other events for sharing and bonding.
Personal Data Protection
Setel Ventures Sdn Bhd (“Setel”, “we”, “our” “us”) is committed to protecting and respecting your privacy. This Setel privacy statement (“Privacy Statement”) explains what personal data we collect about you, when and why we collect it, how we use it, the conditions under which we may disclose it to others, your rights to your personal data and how we keep it secure. This Privacy Statement covers both our online and offline collection activities, including personal data that we collect through online platforms such as websites, applications, third party social networks or our online and physical events, or through other third parties that we work with. Please read this Privacy Statement carefully to understand our views and practices regarding your personal data.
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