[RDG] Senior Financial Analyst & Budget Control | Accounting Team

Job Description:

  • Prepare management reports, annual budget, monthly/quarterly forecast, variance analysis.
  • Coordinate with team for the approved and agreed budgets with all concerned Department.
  • Prepare and manage the continued development of Budgeting, Operating Plan and Capital Expenditure.
  • Responsible in making the variance analysis report summary regularly.
  • Monitor and control cost of sales/expenses and overhead budgets.
  • Drive process improvement and policy development initiatives that impact the function.
  • Work closely with the accounting team to ensure accurate financial reporting and decision support.
  • Responsible for the provision of accurate reporting and insightful analysis to the business to support the achievement of revenue, financial risk and expense targets.
  • Supervise month end closing or financial management report related issues and solving problem.
  • Perform other duties or special project as assigned.


  • Bachelor’s degree or higher in Accounting, Finance, Economics, MBA or related fields.
  • At least 3-5 years experiences in Business analysis, Financial analysis and planning, Costing, and Budgeting.
  • Knowledge of ERP systems and experience working with Oracle is plus.
  • Strong leadership skills.
  • Advance in Microsoft excel and powerpoint.
  • Good command in English.
  • Excellent verbal and written communication skills.
  • Hard working and ability to work under pressure.
  • Fast learning and be able to work in team environment.