Location
kuala kubu bharu, selangor, Malaysia
Posted
July 11, 2026
Job Description
Position Responsibilities
Budgeting and Forecasting
- Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
- Coordinates and leads the company forecasting activities and annual budgeting process.
- Insightful analysis and interpretation of variances, against forecast and budget expectations.
- Identify the critical cost area and propose cost improvement to business units.
- Evaluating previous budgets and expenditures to d...