Project Budget Analyst

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Paracell M Sdn Bhd Full time

Position
:
Project Budget Analyst

Duration: 12 months

Location:
Petaling Jaya

Start date:
Immediately

Job responsibilities:

  • To compare actual expenditure against business plan and analyze the variance.
  • To prepare the annual business plan by collating information and assumption from the various HODs.
  • To prepare reforecast and adjustments to business plan.
  • To review and approve requests to utilize budget.
  • To work with the Finance Team on staff cost budget.
  • To prepare budget reports.

Requirements:

  • Diploma or Degree in Accounting, Finance or other related fields
  • Minimum 2 year of experience in similar role
  • Experience working in a medium/large organization.
  • SAP knowledge ability to extract reports.
  • Excellent data analytical skill
  • Advanced computer skills with demonstrated knowledge of Microsoft Excel and PowerPoint.

Job Types:
Full-time, Contract

Contract length: 12 months

Salary:
RM2, RM4,000.00 per month

Benefits:

  • Health insurance
  • Maternity leave

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Overtime pay

Experience:

- budget management: 2 years (preferred)

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