Executive, Planning & Budgeting

Selangor, Malaysia

Job Description


Company Background: A Japanese MNC Location: Shah Alam Tenure: Permanent Responsibilities: . Prepare weekly, monthly, quarterly & ad -hoc management reports in accordance with business unit policy and meet timeline provided . Responsible for purchase plan, product pricing and positioning . Perform budget and forecast report . Provide quality f inancial information and analysis to the business in decision making . Communicate with related departments to analyze reporting variance . Responsible for data management and accuracy of data submitted . Implement and manage Standard Operating Procedur es (SOP), Sarbanes-Oxley Act (SOX) and other policies . Prepare budget presentation and monthly performance review to management . Provide other support as and when required by the Management . Provide support on inventory related matters. Essential Experience: . Strong analytical skills and data -driven thinking . Good knowledge and proficiency in Microsoft Excel, Power Point and Word . Has experience in preparing P&L . Experience in Hyperion System is an added advantage Requirements: . Candidate must possess at least a Bachelor\'s Degree, preferably in business administration or marketing . Strong analytical skills are required, including the ability to analyze raw data, draw conclusions, and summarize actionable recommendations as part of forecasted outcomes/implications . Good collaboration and communication skills across all levels of people . Possesses good business writing and presentation skill . Highly motivated individual, with passion to support and drive planning activities to meet company\'s targ ets and goals . Willing to learn, improve and adapt.

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Job Detail

  • Job Id
    JD944913
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned