Senior Budgeting & Forecasting Specialist

MRANTI

Kuala Lumpur

On-site

MYR 70,000 - 95,000

Full time

2 days ago

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Job summary

MRANTI is seeking a Senior Associate for Budgeting & Forecasting in Kuala Lumpur. You will collaborate with the Head of Financial Planning & Analysis to prepare budgets, monitor expenditures and develop forecasts that reflect business performance and market conditions.

The role demands strong Excel skills, experience in budgeting and forecasting, and the ability to provide data-driven insights to senior management.

Qualifications

Bachelor’s degree in Accounting, Finance, Economics or related discipline.
Three to five years of budgeting/forecasting/financial planning experience.
Proficiency in budgeting principles, processes and software tools.
Advanced Excel financial modelling and data analysis.
Familiarity with SAP or Oracle ERP systems.

Responsibilities

Assist in preparing and consolidating annual budgets in line with strategic objectives.
Monitor actual expenditure against budgets and identify variances.
Update financial forecasts based on performance, trends and market conditions.
Analyse variances and provide actionable explanations and insights.
Prepare financial reports and management presentations for senior management.
Collaborate with department heads to gather inputs and ensure alignment with targets.
Monitor capital and operating expenditure to stay within approved budgets.