Job Details
Responsibilities : a) Coordinate and consolidate the Group Annual budget submissions from various business units and subsidiaries. b) Review Group budget assumptions and ensure consistency with management's strategic objectives. c) Prepare Group budget reports and presentations for management review and approval. d) Perform Group actual-versus-budget variance analysis on a monthly, quarterly, and half-yearly basis. e) Identify significant variances and provide explanations and recommendations to management. f) Perform analytical review on financial and operational data to identify trends, risks, and opportunities on various business units and subsidiaries. g) Project budget monitoring and compliance, such as tracking and monitoring project expenditures against approved project budgets, identifying and reporting variances exceeding defined thresholds. h) Track project expenditures against approved budgets and prepare and maintain project cash flow forecasts for
Company Details
- Company Name: DXN Holdings Bhd.
- Registration No.: 363120-V
- Address: Dxn North HQ, 363w, Jalan Sultan Azlan Shah, Taman Tun Sardon, 11700 Gelugor, Pulau Pinang
- Postcode: 11700, Pulau Pinang
- State: Penang
- Tel: 047716688
- Fax:
- Email: [email protected]
- Web Site: https://www.dxn2u.com/
- Contact Person: Ms. Fazrin
Requirements
- Position Level: Junior Executive
- Specialization: Accounting
- Industry Type: Manufacturing
- Vacancies: 1
- Closing Date: 2027-01-04
How to apply
Email [email protected] directly or call 047716688 to apply for this job. Announce to them where you saw this posting.