Budget Control Specialist
3~5K 马币/每月
全职
1~3年
刷新于 1 年前
142 查看
22 申请
马来西亚
分享
工作职责
1. Budget Planning & CoordinationSupport the development and consolidation of annual budgets, working closely with department heads to align forecasts with business objectives.
2. Expense Monitoring & AnalysisTrack actual spending against budgets across departments, identifying variances and providing timely analysis and recommendations.
3. Cost Control & OptimizationReview operational costs and suggest measures for efficiency and budget compliance. Ensure spending stays within approved limits.
4. Financial ReportingPrepare periodic budget performance reports, cost analysis, and forecast updates for management decision-making.
5. System Data Entry & MaintenanceMaintain accurate data within the company’s ERP or financial systems related to budget tracking, expense categories, and forecasts.
6. Internal Collaboration & SupportCollaborate with finance, procurement, and operations teams to support cost control strategies and budget execution processes.
Based in Kuala Lumpur City Centre, you will play a critical role in monitoring, analyzing, and managing the company's budget to ensure financial efficiency and alignment with strategic goals. This position is ideal for someone with strong financial insight and a detail-oriented mindset who enjoys turning numbers into meaningful action.
职位要求
1. EducationBachelor’s degree in Finance, Accounting, Economics, or a related field. Professional certification (CPA/ACCA/MIA) is a plus.
2. ExperienceMinimum 2 years of relevant experience in budgeting, financial planning, or cost control. Experience in the construction or manufacturing industry is preferred.
3. Skills
● Strong analytical and numerical skills.
● Proficient in Microsoft Excel (pivot tables, advanced formulas, charts).
● Experience with ERP systems (SAP, Oracle, etc.) is advantageous.
● Excellent attention to detail, problem-solving, and communication skills.
● Ability to manage multiple deadlines and work cross-functionally.
4.Languages
● Fluent in English and Chinese (for cross-border communication).
● Basic Malay is a plus.
5.Attributes
● Detail-oriented, responsible, and able to handle pressure.
● Excellent teamwork and communication skills.
相似的职位
搜索你理想的职位
职位类别
城市或国家
公司基本信息
也看过
【Green card holder needed urgently!】 in Beijing English Reading Library
15~20K 人民币/每月
全职
北京
gogoreading
保存职位
0 查看
0 申请
刷新于 1 天前
AI Product Developer
15~20K 人民币/每月
全职
深圳
Kaiyan Medical
保存职位
0 查看
0 申请
刷新于 1 天前
English Customer Service Specialist英语客服
15~20K 人民币/每月
全职
珠海
E-Z INK
保存职位
0 查看
0 申请
刷新于 14 天前
Customer Supervisor (Affiliated Sanya Education Group)
15~20K 人民币/每月
全职
三亚
Sanya Development Holdings Co.,Ltd.
保存职位
0 查看
0 申请
刷新于 2 个月前
Customer service supervisor(Spanish & Dutch)
15~20K 人民币/每月
全职
深圳
Weihu Online coperation
保存职位
0 查看
0 申请
刷新于 4 个月前
English Speaking Customer Support Representative(Singapore)
15~20K 人民币/每月
全职
其它
Mechanist Games
保存职位
0 查看
0 申请
刷新于 5 个月前
ESS-C&I储能销售经理-美国
100~200K 美元/每年
全职
美国
GEOR Global Recruitment (Shenzhen) Ltd.
保存职位
猎头职位
刷新于 7 个月前
International Business Specialist
面议
全职
广州
iHeir China Antifungal Technology Co.,Ltd
保存职位
0 查看
0 申请
刷新于 2 年前
French Translator
10~15K 人民币/每月
全职
深圳
YOUKESHU GROUP
保存职位
0 查看
0 申请
刷新于 2 年前
Management Trainee
5~10K 人民币/每月
全职
南京
Healthcare Co., Ltd.,
保存职位
0 查看
0 申请
刷新于 2 年前



