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Project Budget Analyst
2 weeks ago
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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