Budget Analyst Executive
3 days ago
We are seeking a Budget Analyst Executive to join our Maybank team. This key role involves reviewing and analyzing indirect cost allocations.
Job Description- Review indirect cost allocations across Inter/Intra and Support Units
- Prepare and submit biweekly summaries for GB GCEO's review and approval
- Develop and maintain overheads reporting, MSS Outsourcing cost, and HR-related reports
- Collaborate with GLT to develop slides for indirect cost analysis, training costs, and IT costs
- Analyze regional overheads reports
- Provide summary of SP income and costs in A&P reports submitted to GBS
- Consolidate and prepare year-end manual accruals for non-IT OPEX by LOBs as per Group Accounting guidelines
- Produce relevant analytics for Global Banking's FCBA Reporting
- Process GB spend requests for GB Finance's approval, ensuring compliance with relevant guidelines
- Participate in annual budget exercises for GB
- Support forecasts for both direct and indirect costs to aid budget planning and analysis
- Prepare cost-related reports and analysis for direct and indirect costs
- Assist with ad-hoc reports as requested by management
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Budget Analyst
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Kuala Lumpur, Kuala Lumpur, Malaysia Gds Services Full timeDirect message the job poster from DayOneDayOne is a global leader in the development and operation of high-performance data centers, and one of the fastest-growing companies in the industry, with a strong presence across Asia and Europe. As we continue our exciting expansion into new international markets, we are seeking talented individuals who are...
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Financial Analyst Executive
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Financial Analyst
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Project Budget Analyst
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Data Analyst
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Financial Analyst Executive
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Financial Reporting Analyst
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Retail Financial Analyst
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