Manager - Budgeting & Reporting

alrajhi bank Malaysia; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading financial institution is seeking a financial analyst in Kuala Lumpur responsible for budgeting, financial planning, and management reporting. The ideal candidate should have at least 3 years of experience in banking and a Bachelor's degree in Accounting or Finance. Strong analytical skills and proficiency in MS Excel are essential. This role offers opportunities for strategic input and development within the organisation.

Qualifications

• Minimum of 3 years’ experience in budgeting, reporting, or financial planning, preferably in banking.
• Strong numerical skills are essential.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Lead the annual budgeting cycle and ensure timely submission.
• Prepare monthly management reports, including P&L and balance sheet.
• Conduct cost analysis and support strategic initiatives.

Skills

Strong analytical skills

Proficient in financial modelling

Good communication skills

Attention to detail

Education

Bachelor’s Degree in Accounting, Finance, or relevant field

Tools

MS Excel

Job description

About the Role:

The role is responsible for managing the budgeting process, financial planning, forecasting, and management reporting to support effective decision-making across the organization.

What will you do:

Budgeting & Forecasting

• Lead the annual budgeting cycle and ensure timely submission.
• Coordinate with all departments to gather inputs, review assumptions, and challenge inconsistencies.
• Prepare financial forecasts (monthly/quarterly) and analyze variances.
• Ensure alignment between business plans, KPIs, and financial budgets.

Management Reporting

• Prepare monthly management reports, including P&L, balance sheet, and cash flow.
• Analyze financial performance vs budget, forecast, and prior periods.
• Provide insights, trends, and recommendations for improvement.
• Prepare ad-hoc reports requested by management.

Financial Analysis

• Conduct cost analysis, ROI analysis, and business case evaluations.
• Support strategic initiatives with financial modelling.
• Identify risks and opportunities through scenario analysis.

Governance & Control

• Ensure accuracy, completeness, and integrity of financial data.
• Improve reporting processes and systems for efficiency.
• Support internal and external audit requirements.

General

• The duties and responsibilities outlined above may evolve over time without altering the overall nature or seniority of the role.
• The job holder may also be required to undertake other responsibilities as assigned by the Immediate Leader or Head of Division consistent with the role's scope and level of authority.

Skills and experience you possess:

• Bachelor’s Degree or equivalent in Accounting, Finance or any relevant field.
• Possess a minimum of 3 years’ experience in budgeting, reporting, or financial planning, preferably in banking / financial services.
• Strong analytical and numerical skills.
• Proficient in financial modelling and MS Excel.
• Good communication and presentation skills.
• Ability to work under pressure and meet deadlines.
• Attention to detail and strong problem-solving skills.