100004912_Executive (Management Account & Budgeting)
Summary
Manages annual budgets, financial reporting, and performance tracking for a large corporation, ensuring alignment with business strategies and compliance with policies.
Role Purpose
Plan and execute the Management Reporting and Annual Plans & Budget activities and budgetary control activities in accordance with Company plans, policies, practices and procedures.
Main Accountabilities
Group Annual Plan & Budget
Plan and execute the development of the Group’s Annual Plans & Budgets in ensuring alignment with KLCC Group business strategies.
Group Performance Reporting
Plan and execute the Group’s financial performance by aligning business segment projections with targets and driving effective execution through the Operating Business Unit.
Operating Business Unit Performance Reporting
Plan and execute the development of Management Reporting for Operating Business Units with the recommendation moving forward and driving effective execution.
Budgetary Control
Plan and execute advisory and support in implementation on budget transfer and supplementary budget request and proposing recommendations to the appropriate level of authority.
Requirements
- Qualifications
Degree in Accounting or related discipline or equivalent accounting professional qualification. - Experience
Fresh graduate or minimum 2 years working experience in finance and accounting related work.