Finance Manager: Costing, Budgeting & Analytics

Universiti Teknologi PETRONAS; Perak; On-site; MYR 90,000 - 130,000; Full time

Job summary

Universiti Teknologi PETRONAS is seeking an experienced financial professional to execute strategic financial planning, budgeting, forecasting and cost management for ongoing improvement in profitability and shareholder value. You will support governance, risk and compliance within approved policies and accounting standards.

The role demands strong analytical skills, proficiency in Excel/Power BI, and experience with ERP systems (e.g., SAP/Oracle).

Qualifications

• Recognized degree in finance, accounting, economics or related field.
• Professional qualification (ACCA, ICAEW, CAANZ or CPA) is advantageous.
• 5–8 years of accounting/financial planning, budgeting and analysis experience.

Responsibilities

• Develop and execute strategic financial plans and multi‑year models.
• Coordinate annual and medium‑term budgeting (OPEX, CAPEX) and forecasting.
• Prepare management reports, variance analysis and performance insights.
• Support cost accounting, pricing and cost recovery activities.
• Assist in financial governance, risk assessment and compliance.

Skills

Analytical ability

Planning & organizing

Communication & presentation

Multi-tasking

Industry knowledge (PETRONAS group &教育

Education

Bachelor's degree in Finance/Accounting/Economics

Professional qualification (ACCA/ICAEW/CAANZ/CPA)

Tools

Power BI

Microsoft Excel

PowerPoint

SAP

Oracle

Job description

Universiti Teknologi PETRONAS is seeking an experienced financial professional to execute strategic financial planning, budgeting, forecasting and cost management for ongoing improvement in profitability and shareholder value. You will support governance, risk and compliance within approved policies and accounting standards.

The role demands strong analytical skills, proficiency in Excel/Power BI, and experience with ERP systems (e.g., SAP/Oracle).