Budget Management Support

4 weeks ago


Petaling Jaya, 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.
4. Review and approve requests to utilize the budget.
5. Work with the Finance Team on the staff cost budget.
6. Prepare budget reports.
- **We prefer job applicants with the following background**:_
1. Finance: Within Budgeting, Analysis, or Reporting (Minimum 2 years experience in similar role)
2. Analytical.
3. Good with Excel and PowerPoint.
4. SAP knowledge - the ability to extract reports.

**Tag: nfh/plp/27082023**

**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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