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(JO) Profit Planning Executive (58489)

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This job is all about keeping track of money and making sure the company spends wisely. You might like this job because you’ll help analyze budgets and report findings, guiding financial decisions for a big company that connects to Japan.

RM 4999

Bangi, Kajang, Selangor

Job Description

 【JOB SUMMARY】
The main responsibility is in charge of monthly management reporting, to analyze PL gap between plan vs actual and report to Management, Regional Office & Headquarter in Japan within due date. Company-wide budgetary control of expenses and investment to ensure actual utilization is within approved budget.

【MAIN DUTIES & RESPONSIBILITIES】
•Budgetary control.
•Financial analysis & reporting.
•Management reporting, Regional & HQ reporting.
•Variance analysis.
•Investment appraisal.
•Financial forecasting.
•Assist in budgeting formulation.
•Assist in Company-wide cost reduction activities. 


Job Requirements

【Must】
• Bachelor’s Degree in Accounting / Business Studies preferably majoring in Finance.
Fresh Graduates are welcome to apply!!

【Advantage】
- Knowledge in Accounting & cost variance analysis would be an added advantage 


Skills

Accounting
Finance
Business Requirements
Business Operations
Cost Management
Cost Accounting

Company Benefits

Transportation Allowance

To be disclosed during interview

Medical Allowance

To be disclosed during interview

Annual Leave

To be disclosed during interview


Additional Info

Company Activity

Last active - few minutes ago

Experience Level

#NoExperienceNeeded

Career Level

Entry Level


Company Profile

Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.-logo-image

Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.

Reeracoen is an award-winning leader in Asia’s recruitment landscape, established in 2012 as the overseas division of Neo Career. In 2024, we achieved full independence and now operate as a trusted HR partner offering innovative recruitment services empowered by HR technology. With offices in 6 key Asian countries and deep local insights, we connect companies and individuals across borders—driving business growth...