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Budget Analyst - Executive

Keywords / Skills : Budget Analyst, SAP, Finance, Accounting, Management, Business, Economics, budgeting, accounting reports

3 - 8 years
Posted: 2018-12-31

Job Description
Roles and Responsibilities:
• Analyze monthly department budgeting and accounting reports to maintain expenditure controls

• Provide advice and technical assistance with cost analysis, cost allocation, and budget preparation

• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations

• Review operating budgets to analyze trends affecting budget needs

• Consult with managers to ensure that budget revisions are made in accordance with business plan changes

• Conduct budget briefing to departments and coordinate of budget events

• Seek new ways to improve operational efficiency

• Minimum Degree in Finance, Accounting, Management, Business, Economics or equivalent fields

• Strong analytical and interpersonal skills

• Teamwork and able to collaborate effectively with people in various functions

• Computer literate (MS Excel, Powerpoint, Word)

• Knowledge of SAP system would be an added advantage

• Fresh graduates are encouraged to apply

About Company

Honda Malaysia Sdn Bhd
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