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Budgeting and Forecasting Expert

1 week ago

Butterworth, Penang, Malaysia Altera Full time
Responsibilities
  • Assist in the preparation of annual budgets and forecasts to ensure alignment with the company's strategic objectives.
  • Analyze financial performance against budgets and forecasts to identify areas for improvement.
  • Collaborate with various departments to provide financial insights that drive business decisions.
  • Prepare management reports, dashboards, and presentations for senior leadership.
  • Leverage financial data to identify trends, risks, and opportunities for growth.
  • Support automation and process enhancements to improve financial reporting efficiency.
  • Conduct financial analysis for special projects, cost-saving initiatives, and investment opportunities.