EXECUTIVE, BUDGET & COST MANAGEMENT

JOB DESCRIPTION

1. Responsible to monitor and control cost report to ensure accuracy of data.
2. Responsible to compile cost for determination of the total cost of ownership equipment.
3. Cost Monitoring - Ongoing monitoring and controlling of Engineering & Facilities Division costs.
4. Cost Analysis To provide analysis on maintenance cost, general and administration (G&A) expenses and CAPEX cost.
5. Cost Monitoring Report - Prepare monthly report for Engineering & Facilities Division on actual expenses versus budget
6. Financial Forecast - Coordinate the preparation of full year estimates process and compile the full year estimate for Engineering & Facilities Division.
7. Division Budget Coordinator - Coordinate the preparation of annual budgets process and compile all the budget for Engineering & Facilities Division.
8. Teamwork - Work closely with other colleagues from other departments or divisions in meeting the set goals.

REQUIREMENT

1. Candidate must possess at least Bachelors Degree/ Post Graduate Diploma/ Professional Degree in Finance or Accounting or other related field, or equivalent work experience.
2. At least 3 years of relevant working experience in related field or unit.
3. Good interpersonal abilities. Ability to get along with diverse personalities, tactful, mature and flexible
4. Good technical accounting knowledge in respects of standards, company law, taxation law and internal control procedural.
5. Well-developed and strong supervisory skills.
6. Resourceful and well organized
7. Good communication and reasoning abilities. Sound judgment
8. Computer literate with good command of Bahasa Malaysia and English.
9. Mature, pleasant and tactful personality with a high level of integrity.