Manager, Expense Management

Job title: Manager, Expense Management

Company:


Job description: Expense Management Perform variance analysis by entity for quarterly reporting submission Handle annual cost allocation and Service Level Agreements review; streamline the cost allocation process and reporting Support GCFO and GHR to control Headcount within budget and manage staff productivity KPI Business Partnering Support business partner on monthly expense management, forecast, budget, accruals and expenses closing to ensure accurate and timely reporting of expenses Review submission of operating expense and capital expenditure project paper and related financial simulation Perform payroll forecast to ensure cost is contained within budget for hiring request process Budgeting and Planning Handle annual budget compilation for operating expenses and capital expenditure. Handle overall budget report consolidation Other Responsibilities Assist in the implementation of Finance related projects

Expected salary:

Location: Kuala Lumpur

Job date: Fri, 01 Nov 2024 23:08:22 GMT

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