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Finance Manager (Budgeting)

  • Full Time, onsite
  • GDS Holdings Ltd.
  • Wilayah Persekutuan Kuala Lumpur, Malaysia
Salary undisclosed

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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