Associate (Executive) - Group Treasury & Budget (Finance)

2 days ago

Petaling Jaya, Selangor, Malaysia PRASARANA MALAYSIA BERHAD Full time 60,000 - 120,000 per year

Job Summary

Responsible for formulation of 5 years Group Budget for the company, monitor and control overall revenue and expenses to ensure profitable growth.

Key Accountabilities

  • Budget Planning - Assist in preparation of Group Budget for 5 years to meet planned growth and profit by understanding the external environment and internal business direction on annual basis.
  • Budget Monitoring & Control - Prepare budget provision/confirmation for OPEX and Office CAPEX to check the budget utilisation against allocation by tracking the actual and committed expenses as and when required.
  • Cost & Expenses Analysis - Prepare OPEX report by cost centre to be shared with Head of Department/Division by providing the details/breakdown as when required.
  • SAP System Enhancement - Support system enhancement to ensure full optimisation of SAP system by providing relevant info/input/feedback to SAP support team.

Academic / Professional Qualifications

Diploma in Finance, Accounting or related field and / or professional qualification in accounting or finance.

Functional Competencies

  • Budget Administration
  • Budgetary Accounting and Control
  • Financial Reporting

Year of Experience

  • Minimum 1 year working experience in Finance.
  • Experience in carrying-out budget planning is preferred.

Technology Knowledge

  • Microsoft Office
  • Financial System i.e SAP FICO

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