
Budget Officer
4 days ago
Qualifications:
- Accountancy graduate or any related course.
- At least 3 years experience in budgeting in a manufacturing company set up.
- Proficient in Excel and pivoting.
- Have good communication skills.
Job Description:
- Consolidate all department/business unit proposed budgets.
- Prepare the company-wide operating budget and CAPEX budget, ensuring accuracy and completeness.
- Monitor expenditures against approved budgets and prepare monthly/quarterly variance reports with analysis; identity deviations and recommend corrective actions.
- Maintain budget records and documentation for audit purposes.
- Submit budget reports to managements.
Job Type: Permanent
Benefits:
- Additional leave
- Company events
- Health insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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