Avp - Budget Management (Planning)

3 weeks ago


Kuala Lumpur, Malaysia Talentsource Solutions Full time

**JOB SUMMARY**:
Support budget and finance related matter and strengthen process of budget control process in accordance with policies and procedures. Improve the department in service delivery in areas of KRA, KPI, Process guidelines and deliverable. Assist DM in budget management and headcount monitoring

**KEY RESPONSIBILITIES**:
1. To support and prepare management reporting for finance related matter and SLA service fee computation.

2. To review and monitor monthly SSC expenses and work closely with the relevant parties to ensure the expense utilization is within the budget plan.

3. To monitor monthly SSC headcount movement to ensure the alignment with plan and highlight to management when required.

4. To monitor cash flow actual and forecast position on monthly basis and highlight the necessary to management

5. To facilitate efficient, timely and accurate reporting, budget, and forecast in accordance with tax and statutory accounting regulations.

6. Provide financial expertise, business knowledge and problem solving capabilities in finance related matter.

7. Manage and drive process improvement ideas to achieve efficiency, internal control requirement that comply with regulatory guidelines, service standard and support business strategic goals.

8. To work effectively both independently and as part of a team with mínimal supervision.

9. To perform other duties as assigned by the Supervisors/Management from time to time.

10. To cover the duties of staff members in the department in his/her absence.

11. To support bank activities interrupted by emergency/crisis.

**REQUIREMENTS**:
2. Good communication, interpersonal and analyzing skills

3. Good initiative and good time planner, able to complete assigned works within stipulated timeline

4. Ability to effectively prioritize workload to meet tight deadlines and work objectives.

5. Ability to manage various stakeholders on various tasks/topics.

**Job Types**: Full-time, Permanent

**Salary**: Up to RM9,000.00 per month

**Benefits**:

- Dental insurance
- Health insurance

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary
- Performance bonus

**Experience**:

- finance/management accounting. Audit / banking /SSC: 5 years (preferred)

Expected Start Date: 06/01/2024



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