Budget Officer

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.