Senior Executive, Corporate Finance and Treasury

Malaysian Communications and Multimedia Commission; Cyberjaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

A governmental agency in Cyberjaya seeks a candidate responsible for annual budget management and compliance. The role involves conducting financial reviews, coordinating budgeting activities, and maintaining data integrity in financial systems. Candidates need a Bachelor's degree in Accountancy and 5-6 years of relevant experience in Finance or Accounting, with strong analytical and quantitative skills. Successful candidates will collaborate with various stakeholders and address budget queries effectively. Malaysian citizens are encouraged to apply.

Qualifications

• Minimum CGPA of 3.00 required.
• 5-6 years relevant experience in business finance/accounting.
• Experience in Finance, Accounting, Economics or Statistics.
• Strong quantitative and analytical skills.

Responsibilities

• Conduct financial reviews for budget accuracy and compliance.
• Develop budget forecasts and analyze expenditure patterns.
• Coordinate operational budgeting activities across divisions.
• Execute transactions in financial systems to maintain integrity.
• Collaborate with stakeholders to resolve budget issues.
• Manage budget-related queries and ensure timely resolution.
• Review budget memos and ensure financial governance compliance.

Skills

Familiarity with Oracle system

Experience in handling budget process

Good in corporate governance

Good analytic skill

Education

Bachelor’s degree in Accountancy

Job description

Job Summary

The candidate is responsible to the annual MCMC budget administrative/management and maintenance in accordance with the Section 41, MCMC Act 1998 to ensure compliance and accountability. This position is also to provide analyse actual performance against budget to identify variances and support informed decision-making. Coordinate the annual budget and mid-term review to realign financial planning with organizational priorities. Responsible in managing internal budget transactions to ensure accuracy, efficiency, and alignment with the approved allocation. Responsible in resolving any budget issue to maintain smooth operations. Administer the SIFS and BEMS system to ensure reliable functionality, data integrity, and user support.

Job Responsibilities

1. Conduct quarterly and annual financial reviews to ensure accuracy and compliance with financial policies. Review financial memos, proposals, and submissions to verify adherence to approved budgets and evaluate internal controls to strengthen financial governance and minimize risks.
2. Develop and review budget forecasts to support sound financial planning, analyze expenditure patterns and performance data to identify variances and recommend budget adjustments to improve cost efficiency and fiscal discipline.
3. Coordinate operational budgeting activities to ensure consistency and accuracy across divisions. Including guide departments in preparing budget submissions to maintain compliance with established framework and monitor expenditures to ensure financial accountability and timely corrective actions.
4. Execute and oversee budget transactions within the financial system (SIFS and BEMS) to maintain data integrity maintain accurate and up-to-date budget information to support reporting and audits.
5. As the liaison officer to collaborate with internal and external stakeholders to facilitate any arising issue, provide clarification and guide. Officer also responsible to manage audits and financial reviews and promote continuous improvement initiatives.
6. Attending budget-related issues from user departments including budget queries, information and other related to budgeting transaction (including first level troubleshot) to ensure that budget issue is address and resolve in timely manner.
7. Review and verify budget for the memo & paper approval to ensure the consistency and allign with the financial governance.

Qualification & Work Experiences

• Bachelor’s degree in Accountancy with qualifications from university with minimum CGPA 3.00.
• 5-6 years in business finance/accounting or other relevant experience.
• Area of experience include Finance, Accounting, Economics or Statistic.
• Strong quantitative and analytical competency, particularly on budget and oracle system admin.

Technical Competencies/Skills

• Familiarity with Oracle system.
• Experience in handling budget process.
• Good in corporate governance.
• Good analytic skill.

Behavioral Competencies/Skills

• Able to multitask and meet constant deadlines.
• Detail-oriented.
• Cooperating with others and working toward consensual solutions to achieve the team's objectives.
• Ability to work well under pressure while maintaining effectiveness and self-control.
• Staying on-task to completion, particularly in the face of obstacles or other trying circumstances;
• Possess high integrity

Candidate must be willing to work in Cyberjaya and Malaysian Citizen.