Senior Budget and Expense

As a Senior Budget & Expenses Executive , you will support budget planning, cost control, and expense management for maintenance and engineering operations, ensuring efficient use of resources and alignment with business objectives. You will monitor budget performance, analyze variances, improve financial processes, and support reporting and compliance while promoting operational excellence and EHS standards. Reporting to the Finance HOD, this position will be based at Serendah, Selangor.

Key Responsibiltie

• Participate in the establishment and improvement of the company's budget management system, taking a core role in the preparation, review, and execution tracking of annual budgets and rolling forecasts. Strengthen the role of budgeting in supporting strategic implementation and promote the deep integration of budget management with business development
• Regularly monitor budget performance, analyze budget variances, propose improvement m...