Budget Control Specialist

3~5K 马币/每月

全职
1~3年
刷新于 1 年前
143 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.
搜索你理想的职位
职位类别
城市或国家
也看过
Game Designer (Hong Kong)
15~20K 人民币/每月
上海
International Jobs Recruitment Service
保存职位
0 查看
0 申请
刷新于 24 天前
English-Speaking Intern
15~20K 人民币/每月
兼职
深圳
Violoop
保存职位
0 查看
0 申请
刷新于 1 个月前
English teacher
20~25K 人民币/每月
全职
北京
AURORA BOYA ACADEMY OF BEIJING
保存职位
0 查看
0 申请
刷新于 2 个月前
动物营养事业部-国家销售经理
240~360K 人民币/每年
全职
哥伦比亚, 秘鲁, 印度
GEOR Global Recruitment (Shenzhen) Ltd.
保存职位
猎头职位
刷新于 8 个月前
Pudong, Shanghai//August 2026// International Kindergarten K3 Homeroom teacher Needed in August in Pudong district, Shanghai (UP to 32k rmb/month after tax OR MORE)
15~20K 人民币/每月
全职
上海
Shanghai Bowai Education
保存职位
0 查看
0 申请
刷新于 1 年前
South American salesperson, Russian salesperson, Indonesia salesperson
面议
远程
智利, 阿根廷, 印度, 俄罗斯
HEBEI TRX RUBBER PRODUCTS CO.,LTD
保存职位
0 查看
0 申请
刷新于 1 年前
Part-time In-Person German Teacher Shanghai&Beijing
15~20K 人民币/每月
兼职
北京, 上海
The Bridge School
保存职位
0 查看
0 申请
刷新于 2 年前
项目专员
15~20K 人民币/每月
北京
北京环球中联投资咨询有限公司
保存职位
0 查看
0 申请
刷新于 2 年前
Civil / Mechanical Engineer
印尼
Mitra Murni Perkasa
保存职位
0 查看
0 申请
刷新于 2 年前
Game Product Manager (German)
10~15K 人民币/每月
全职
杭州
N1 Culture
保存职位
0 查看
0 申请
刷新于 2 年前

最新博客

职位
人才
博客
我的