Budget Officer
5 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: Full-time
Benefits:
- Additional leave
- Company events
- Health insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Work Location: In person
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