100004912_Executive (Management Account & Budgeting)

Role Purpose

Plan and execute the Management Reporting and Annual Plans & Budget activities and budgetary control activities in accordance with Company plans, policies, practices and procedures.

Main Accountabilities

• Group Annual Plan & Budget

  Plan and execute the development of the Group's Annual Plans & Budgets in ensuring alignment with KLCC Group business strategies.

• Group Performance Reporting

  Plan and execute the Group's financial performance by aligning business segment projections with targets and driving effective execution through the Operating Business Unit.

• Operating Business Unit Performance Reporting

  Plan and execute the development of Management Reporting for Operating Business Units with the recommendation moving forward and driving effective execution.

• Budgetary Control

  Plan and execute advisory and support in implementation on budget transfer and supplementary budget request and proposing recommendations to the appropriate level of authority.

Requirements

• Qualifications
  Degree in Accounting or related discipline or equivalent accounting professional qualification.
• Experience
  Fresh graduate or minimum 2 years working experience in finance and accounting related work.