Executive (Management Account & Budgeting)

PETRONAS; Kuala Lumpur; On-site; MYR 45,000 - 60,000; Full time

Job summary

A leading energy company based in Kuala Lumpur seeks a finance professional to plan and execute Management Reporting, Annual Plans, and Budget activities. The ideal candidate should possess a degree in Accounting and have 2 years of relevant experience. Responsibilities include aligning business segment projections with targets and managing budgetary controls. This position offers a chance to work within a dynamic environment with a focus on strategic financial planning.

Qualifications

• Degree in Accounting or equivalent qualification.
• Minimum 2 years of experience in finance and accounting.

Responsibilities

• Plan and execute Group Annual Plans & Budgets.
• Align segment projections with targets and drive execution.
• Develop Management Reporting for Operating Business Units.

Skills

Accounting principles

Budget management

Financial reporting

Education

Degree in Accounting or related discipline

Job description

Role Purpose

Plan and execute the Management Reporting and Annual Plans & Budget activities and budgetary control activities in accordance with Company plans, policies, practices and procedures.

Main Accountabilities

• Group Annual Plan & Budget Plan and execute the development of the Group’s Annual Plans & Budgets ensuring alignment with KLCC Group business strategies.
• Group Performance Reporting Plan and execute the Group’s financial performance by aligning business segment projections with targets and driving effective execution through the Operating Business Unit.
• Operating Business Unit Performance Reporting Plan and execute the development of Management Reporting for Operating Business Units with recommendation moving forward and driving effective execution.
• Budgetary Control Plan and execute advisory and support in implementation on budget transfer and supplementary budget request and proposing recommendations to the appropriate level of authority.

Requirements

• Qualifications Degree in Accounting or related discipline or equivalent accounting professional qualification.
• Experience Fresh graduate or minimum 2 years working experience in finance and accounting related work.