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Budget & Planning, Assistant Manager

RM 5,000 - RM 6,500 / month

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Responsible for assisting and supporting the Head of Budget & Financial Planning in company’s financial planning, budgeting and business performance analysis.

Responsibilities:

1. Assist in the development and preparation of annual budgets and forecast.

2. Collaborate with various stakeholders to ensure effective budgeting, forecasting and financial decision-making aligned with the company’s goals.

3. Monitor and analyze financial performance against the budget, identifying variances and providing actionable insights.

4. Prepare management reports and dashboard to facilitate review and support decision making.

5. Review and perform financial analysis on business/investment proposals (e.g. new store opening & remodeling) and provide recommendations to management as required.

Requirements:

1. Proficiency in MS excel (advance skills preferred).

2. Strong financial modeling and analytical skills.

3. Excellent problem-solving abilities and attention to detail.

4. Strong business acumen and commercial awareness.

5. Ability to translate financial data into meaningful business insights and recommendation.

6. Effective communication and stakeholder management skills.

7. Ability to work independently and manage multiple priorities.

8. Possess Bachelor’s Degree in Accounting, Finance or related fields with professional qualifications.

9. At least 5 years working experience in the related field.

Job Type: Permanent

Pay: RM5,000.00 - RM6,500.00 per month

Benefits:

  • Cell phone reimbursement
  • Gym membership
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Performance bonus

Education:

  • Bachelor's (Required)

Experience:

  • Budgeting: 3 years (Required)

Work Location: In person