Job Summary
Responsible for formulation of 5 years Group Budget for the company, monitor and control overall revenue and expenses to ensure profitable growth.
Key Accountabilities
- Budget Planning - Assist in preparation of Group Budget for 5 years to meet planned growth and profit by understanding the external environment and internal business direction on annual basis.
- Budget Monitoring & Control - Prepare budget provision/confirmation for OPEX and Office CAPEX to check the budget utilisation against allocation by tracking the actual and committed expenses as and when required.
- Cost & Expenses Analysis - Prepare OPEX report by cost centre to be shared with Head of Department/Division by providing the details/breakdown as when required.
- SAP System Enhancement - Support system enhancement to ensure full optimisation of SAP system by providing relevant info/input/feedback to SAP support team.
Academic / Professional Qualifications
Diploma in Finance, Accounting or related field and / or professional qualification in accounting or finance.
Functional Competencies
- Budget Administration
- Budgetary Accounting and Control
- Financial Reporting
Year of Experience
- Minimum 1 year working experience in Finance.
- Experience in carrying-out budget planning is preferred.
Technology Knowledge
- Microsoft Office
- Financial System i.e SAP FICO
