Strategic Budget & Planning Specialist

CelcomDigi Bhd; Petaling Jaya; On-site; MYR 120,000 - 180,000; Part time

Job summary

CelcomDigi Bhd in Malaysia seeks a Planning & Budget Specialist (Contract) to lead annual budgeting, forecasting, and financial planning for Workspace initiatives. You will monitor expenditures, prepare transfers, and support governance requirements while collaborating with cross-functional teams.

The role emphasizes data-driven dashboards, performance reporting, and cost optimization across departments. Prior experience with SAP/Coupa/Oracle is preferred, and proficiency in Power BI is a plus.

Qualifications

• Bachelor's degree in Finance, Economics, Management, Business Administration, Science, or a relevant discipline.
• 5+ years in financial planning, budgeting, or related field.
• Experience in budget planning, forecasting, and financial reporting.

Responsibilities

• Develop annual budgeting, forecasting, and financial planning cycles for Workspace initiatives.
• Monitor budget utilization and allocate resources across departments and cost centers.
• Prepare budget transfers, reallocations, and funding adjustments.

Skills

Analytical skills

Decision making

Stakeholder management

Communication

Problem solving

Education

Bachelor's Degree in Finance/Economics/Management/Business Administration

Tools

SAP

Coupa

Oracle

Power BI

Job description

CelcomDigi Bhd in Malaysia seeks a Planning & Budget Specialist (Contract) to lead annual budgeting, forecasting, and financial planning for Workspace initiatives. You will monitor expenditures, prepare transfers, and support governance requirements while collaborating with cross-functional teams.

The role emphasizes data-driven dashboards, performance reporting, and cost optimization across departments. Prior experience with SAP/Coupa/Oracle is preferred, and proficiency in Power BI is a plus.