Manager Group Budgetary Control

Aeon Credit Service; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading financial services company is looking for a Manager, Group Budgetary Control in Kuala Lumpur. This full-time office-based role involves overseeing budgetary control processes, ensuring financial health, and collaborating with cross-functional teams. Candidates should have a bachelor's degree in Accounting or Finance and at least 5 years of relevant experience. Excellent communication skills and proficiency in financial analysis are essential for success in this position.

Qualifications

• A minimum of 5 years of experience in a budgetary control or financial planning role.
• Proven expertise in financial analysis, budgeting, and forecasting.
• Strong understanding of financial regulations and reporting standards.

Responsibilities

• Review annual plans and investment plans submitted by business units.
• Track actual performance against key performance indicators.
• Ensure expenses comply with the company's policy and approval matrix.

Skills

Financial analysis

Budgeting

Forecasting

Accounting principles

Communication skills

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

Financial software

Data analysis tools

Job description

Overview

We are seeking a talented and experienced Manager, Group Budgetary Control to join our dynamic team at AEON Credit Service (M) Bhd. In this full-time, office-based role based in Bangsar South, Kuala Lumpur, you will play a vital part in overseeing the company's budgetary control processes and ensuring the financial health and stability of the organisation.

Responsibilities

• Projection/Forecast and Budgeting: Review annual plan submitted by business units; Review annual investment plan submitted by business units; Implement effective budgetary management system.
• Actual business unit / company performance tracking, monitoring and review: Track actual performance against key performance indicators set including the progress of tasks against its planned timeline; Prepare and track actual performance of each business unit against its planned budget; Ensure and control the expenses are raised in compliance with company's policy and relevant approval matrix; Custodian/maintenance for IO and proper assignment of IO for each request to ensure capex and expenses are within budget/plan of each by business units; Review and analyse current process to improve work efficiency.

Qualifications

• A bachelor\'s degree in Accounting, Finance, or a related field
• At least 5 years of experience in a similar budgetary control or financial planning role, preferably within the financial services industry
• Proven expertise in financial analysis, budgeting, and forecasting
• Strong understanding of accounting principles, financial regulations, and reporting standards
• Excellent communication and presentation skills, with the ability to translate complex financial information into actionable insights
• Proficiency in using financial software and data analysis tools
• A strategic mindset and the ability to work collaboratively with cross-functional teams