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Manager, Budgeting and Forecasting

icon building Syarikat : Jland Group
icon briefcase Jenis Pekerjaan : Sepenuh Masa

Bilangan Pemohon

 : 

000+

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Mohon Sekarang
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Penerangan Pekerjaan - Manager, Budgeting and Forecasting

1. BUDGETARY CONTROL                                                                                            

  • Coordinate with business units to develop accurate financial budgets and forecasts, including business case modelling, risk and opportunity assessments.
  • Analyze and monitor OPEX and CAPEX utilization across departments and subsidiaries.
  • Ensure budget data is accurately uploaded and maintained in the ERP system.
  • Provide insightful variance analysis, forecasting updates, and forward-looking financial interpretations.
  • Monitor expenditures against OKRs and strategic objectives.
  • Serve as the primary liaison with subsidiaries and support units on all budget and forecasting matters.

2. STRATEGIC PLANNING & FINANCIAL ANALYSIS

  • Support the development and execution of the Group's strategic planning initiatives.
  • Translate financial insights into actionable business recommendations.
  • Contribute to board-level financial presentations and strategy discussions.

3. FINANCE PROJECTS

  • Coordinate implementation and enhancement of accounting and financial systems.
  • Analyze project financial requirements and collaborate with project managers to resolve gaps.
  • Ensure complete financial documentation for project reporting and audits.
  • Support system implementations including data migration, testing, and training.

4. GOVERNANCE AND COMPLIANCE

  • Ensure adherence to deadlines and timelines.
  • Uphold compliance with internal policies, accounting standards (e.g., MFRS), and regulatory requirements.
  • Maintain proper documentation and ensure version control of key financial procedures.
  • Undertake any ad-hoc assignments from Senior Management.
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Mohon Sekarang
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