「CLOSED」Planning & Budgeting Executive – Shah Alam (Ref ID: 12014)

・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 financial 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 Procedures (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.

・ Degree, preferably in Business Administration or Marketing
・ 2-4 years of experience in planning and budgeting
・ Has experience in preparing P&L
・ Strong analytical skills are required, including the ability to analyze raw data, draw conclusions, and summarize actionable recommendations as part of forecasted outcomes/implications

・Able to communicate well in Mandarin & English