Budgeting and Forecasting Expert: Drive Business Growth

2 days ago


Petaling Jaya, Selangor, Malaysia Tohtonku Full time
Budgeting and Forecasting Expert: Drive Business Growth

About the Role:

We are seeking a seasoned Budgeting and Forecasting Expert to join our finance team and drive business growth through informed decision-making.

Key Responsibilities:

  • Development and maintenance of financial models and templates.
  • Analysis of financial data to identify opportunities for cost savings and efficiency improvements.

Reporting & Insights:

  • Preparation and distribution of regular financial reports, including P&L, balance sheet, and cash flow statements.
  • Maintenance and update of financial databases and dashboards for accurate data access.

Business Partnering:

  • Collaboration with cross-functional teams for data validation and analysis.
  • Support in providing financial insights to departments such as Sales, Marketing, and Supply Chain.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field. (CPA, CMA, ACCA) is a plus.
  • 1 - 3 years of experience in financial planning and analysis, preferably in FMCG or retail industry.
  • Strong analytical and problem-solving skills.
  • Good communication and interpersonal skills.


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