Account Exec: Budget
2 weeks ago
Position**:Account Budget & Reporting Support**
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**: RM2,500.00 - RM4,800.00 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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