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

PRASARANA MALAYSIA BERHAD; Petaling Jaya; On-site; MYR 36,000 - 60,000; Full time

Job summary

A leading transportation company in Malaysia is looking for a finance professional to manage the formulation of a 5-year Group Budget. Responsibilities include budget planning, monitoring expenses, and providing financial reports. Candidates should have a Diploma in Finance or Accounting and at least 1 year of experience in finance, preferably with SAP knowledge.

Qualifications

• Diploma in Finance, Accounting or related field and/or professional qualification in accounting or finance.
• Minimum 1 year working experience in Finance.
• Experience in carrying-out budget planning is preferred.

Responsibilities

• Assist in preparation of Group Budget for 5 years to meet planned growth.
• Prepare budget provision/confirmation for OPEX and Office CAPEX.
• Prepare OPEX report by cost centre to be shared with Head of Department.

Skills

Budget Administration

Budgetary Accounting and Control

Financial Reporting

Microsoft Office

SAP FICO

Education

Diploma in Finance, Accounting or related field

Tools

SAP

Job description

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