Finance Manager (Budgeting)

Job title: Finance Manager (Budgeting)

Company:


Job description: Manager, Budgeting and Reporting Job responsibilities: Lead budgeting activities including tracking results and comparing them to key financial targets, develop and maintain an accurate record-keeping system, and collaborate across departments to set budget goals and ensure they are followed. Oversee capital expenditure budgets and perform financial review for new capital expenditure projects. Prepare analyses of rolling forecasts and estimates of financial information for reporting to internal stakeholders Work with accounting and operational teams to enhance data collection and reporting capabilities. Ensure accuracy and integrity of financial and operational data in relevant systems Continuously seek opportunities to improve financial processes and systems. Implement best practices in financial analysis and reporting Provide financial insights, analyzing business performance to assist management in meeting financial targets Collaborate with IT and SAP consultants to implement and configure SAP modules related to budgeting and reporting. Any ad-hoc duties as assigned. Requirements: Degree holder in Finance, Accounting or equivalent professional qualifications CPA/ACCA or equivalent certification. Minimum 5 years of relevant accounting experience, with experience acquired in Big 4 and/or listed company is an advantage. Familiar with group accounting policies, tax requirement and internal control procedures. Experience in US GAAP and Sarbanes-Oxley Act compliance is an advantage. Experienced in SAP S/4HANA preferred Self-motivated and high degree of initiative, high level of integrity with a strong sense of urgency

Expected salary:

Location: Kuala Lumpur

Job date: Mon, 21 Oct 2024 22:47:13 GMT

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