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Budget Analyst - Executive

Keywords / Skills : Finance, Accounting, Management, Budget Analyst - Executive, Budgeting, cost analysis, cost allocation

4 - 9 years
Posted: 2018-11-02

Nationality
Malaysia (Candidates authorized to work in the above mention countries are also eligible to apply)
Industry
Automotive/ Ancillaries
Function
Finance & Accounts
Role
Financial/ Business Analyst
Other Finance & Accounts - Budget Analyst - Executive
Posted On
2nd Nov 2018
Job Description
Budget Analyst - Executive

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 



Requirement
  • 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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