Strategic Budgeting & Reporting Manager

alrajhi bank Malaysia; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

alrajhi bank Malaysia invites a Finance Budgeting & Forecasting specialist to join our Finance team in Kuala Lumpur. You will lead budgeting cycles, coordinate inputs, prepare forecasts and variance analyses, and align business plans with KPIs and budgets.

Responsibilities include management reporting (P&L, balance sheet, cash flow), cost and ROI analyses, scenario planning, and supporting strategic initiatives with financial modelling. Strong Excel skills and communication are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 3+ years experience in budgeting, reporting, or financial planning, preferably in banking/financial services.
• Strong analytical and numerical skills; proficient in financial modelling.

Responsibilities

• Lead the annual budgeting cycle and ensure timely submission.
• Coordinate with departments to gather inputs, review assumptions, and challenge inconsistencies.
• Prepare monthly/quarterly forecasts and analyze variances.
• Prepare monthly management reports (P&L, balance sheet, cash flow) and provide insights.
• Conduct cost, ROI analyses and business case evaluations; support strategic initiatives with modelling.
• Identify risks and opportunities through scenario analysis.

Skills

Financial modelling

MS Excel

Analytical skills

Communication skills

Presentation skills

Problem solving

Budgeting

Education

Bachelor’s Degree in Accounting or Finance

Tools

MS Excel

Job description

alrajhi bank Malaysia invites a Finance Budgeting & Forecasting specialist to join our Finance team in Kuala Lumpur. You will lead budgeting cycles, coordinate inputs, prepare forecasts and variance analyses, and align business plans with KPIs and budgets.

Responsibilities include management reporting (P&L, balance sheet, cash flow), cost and ROI analyses, scenario planning, and supporting strategic initiatives with financial modelling. Strong Excel skills and communication are essential.