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Subang Jaya

    Senior Rewards Specialist - Petaling Jaya, Malaysia, Selangor - CelcomDigi

    CelcomDigi
    CelcomDigi Petaling Jaya, Malaysia, Selangor

    4 days ago

    Default job background
    Full time
    Description

    Job Responsibilities

    Responsible for developing annual manpower budget and quarterly reforecast. To monitor monthly spending against the budget and provide analysis to management.

    • On a yearly basis, to prepare the annual business plan by collating information and assumption from the various HODs.
    • On a quarterly basis, to prepare reforecast and adjustments to business plan.
    • On a monthly basis, to compare actual expenditure against business plan and analyze the variance.
    • To review and approve requests to utilize budget.
    • To work with the Finance Team on staff cost budget.
    • To prepare budget and manpower reports.

    Job Requirements

    • Minimum of 8-10 years experience.
    • Tertiary qualification in finance or cost accounting.
    • 8-10 years experience with approximately 5 years of relevant budget management or cost management experience from finance background.
    • Analytical.
    • Good with Excel and PowerPoint.
    • SAP knowledge – ability to extract reports.
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