Budget Control Specialist
3000 马来西亚令吉~5000 马来西亚令吉/每月
全职
1~3年
刷新于 3 个月前
111 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
公司基本信息
也看过
English Teacher with NO BA DEGREE in China
15000 人民币~20000 人民币/每月
兼职
新疆, 长沙, 惠州, 贵阳, 东莞, 海口, 西安, 广州, 杭州, 青岛, 北京
18 under
保存职位
0 查看
0 申请
刷新于 1 个月前
Compliance & Ethics Specialist
10000 美元~15000 美元/每月
全职
美国
Intelli union
保存职位
0 查看
0 申请
刷新于 2 个月前
Customer Service Representatives Needed in 4S Dealer
15000 人民币~20000 人民币/每月
上海
Jurong Volkswagen 4s Dealer
保存职位
0 查看
0 申请
刷新于 2 个月前
Graphic Designer (freelance & part time)
15000 人民币~20000 人民币/每月
北京
businessforum-china
保存职位
0 查看
0 申请
刷新于 2 个月前
Teach 2-12 in Eastern Paris!!!!
15000 人民币~20000 人民币/每月
全职
上海
Flourish Culture
保存职位
0 查看
0 申请
刷新于 2 个月前
Foreign native english teacher
15000 人民币~20000 人民币/每月
全职
成都
American Eagle Institute upark campus
保存职位
0 查看
0 申请
刷新于 2 个月前
.Seeking bilingual sales and marketing manager
15000 人民币~20000 人民币/每月
北京
.Seeking bilingual sales and marketing manager
保存职位
0 查看
0 申请
刷新于 4 个月前
Technical Support Engineer (Transformer)- Mexico/Brazil (allocated according to project situation)
15000 人民币~20000 人民币/每月
全职
上海
Shenzhen Wephon Digital Energy Co., Ltd.
保存职位
0 查看
0 申请
刷新于 5 个月前
Sales Manager
800000 人民币~1000000 人民币/每年
全职
德国, 日本
GEOR Global Recruitment (Shenzhen) Ltd.
保存职位
猎头职位
刷新于 6 个月前
ESL science teacher
10000 人民币~15000 人民币/每月
全职
Shenyang
GEOR Global Recruitment (Shenzhen) Ltd.
保存职位
猎头职位
刷新于 1 年前