About this role
Role Purpose Plan and execute the Management Reporting and Annual Plans & Budget activities and budgetary control activities in accordance with Company plans, policies, practices and procedures. Main Accountabilities
• Group Annual Plan & Budget Plan and execute the development of the Group’s Annual Plans & Budgets in ensuring alignment with KLCC Group business strategies.
• Group Performance Reporting Plan and execute the Group’s financial performance by aligning business segment projections with targets and driving effective execution through the Operating Business Unit.
• Operating Business Unit Performance Reporting Plan and execute the development of Management Reporting for Operating Business Units with the recommendation moving forward and driving effective execution.
• Budgetary Control Plan and execute advisory and support in implementation on budget transfer and supplementary budget request and proposing recommendations to the appropriate level of authority.
Requirements
• Qualifications Degree in Accounting or related discipline or equivalent accounting professional qualification. • Experience Fresh graduate or minimum 2 years working experience in finance and accounting related work.