Budget Management Support

2 weeks ago


Subang Jaya, Selangor, Malaysia Intelek Talent Solutions Sdn Bhd Full time

Position:
Budget Management Support

Salary:
Up to RM 4,000.00

Location:
Seksyen 52, Petaling Jaya

Employment Type:12 Months Contract (_
Renewable based on performance_)

This role supports the Budget Manager mainly with the following:1.

Monthly:
Compare actual expenditure against the business plan and analyze the variance.
2.

Yearly:
Prepare the annual business plan by collating information and assumption from the various HODs.
3.

Quarterly:
Prepare re-forecast and adjustments to the business plan.

  • Review and approve requests to utilize the budget.
  • Work with the Finance Team on the staff cost budget.
  • Prepare budget reports.
-
We prefer job applicants with the following background:_

Finance:
Within Budgeting, Analysis, or Reporting (Minimum 2 years experience in similar role)

  • Analytical.
  • Good with Excel and PowerPoint.
  • SAP knowledge - the ability to extract reports.

Tag:
nfh/plp/


Job Types:
Full-time, Contract

Contract length: 12 months

Salary:
Up to RM4,000.00 per month

Benefits:

  • Free parking
  • Health insurance
  • Maternity leave
  • Opportunities for promotion

Schedule:

  • Day shift
  • Monday to Friday

Supplemental pay types:

  • Overtime pay

Ability to commute/relocate:

  • Petaling Jaya: Reliably commute or planning to relocate before starting work (required)

Experience:

  • Budgeting: 2 years (required)

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