Strategic Budgeting & Forecasting Manager

JLG SERVICES SDN BHD; Malaysia; On-site; MYR 60,000 - 90,000; Full time

Job summary

JLG SERVICES SDN BHD in Malaysia is seeking a financial professional to oversee budgetary control, strategic planning, and compliance. The role involves coordinating with business units, providing financial insights, and ensuring adherence to accounting standards.

The ideal candidate should possess strong analytical skills, experience in financial forecasting, and familiarity with ERP systems. This position is critical for informed decision-making and successful financial management within the organization.

Qualifications

• Experience in financial budgeting and forecasting.
• Strong analytical skills with a focus on OPEX and CAPEX.
• Familiarity with ERP systems and financial compliance standards.

Responsibilities

• Coordinate financial budgets and forecasts with business units.
• Support development of strategic planning initiatives.
• Monitor expenditures against OKRs and strategic objectives.
• Ensure adherence to regulatory requirements and internal policies.

Job description

JLG SERVICES SDN BHD in Malaysia is seeking a financial professional to oversee budgetary control, strategic planning, and compliance. The role involves coordinating with business units, providing financial insights, and ensuring adherence to accounting standards.

The ideal candidate should possess strong analytical skills, experience in financial forecasting, and familiarity with ERP systems. This position is critical for informed decision-making and successful financial management within the organization.