Transportation Allowance

Medical Allowance

Annual Leave

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 and supporting career aspirations. Our mission is to realize a sustainable and prosperous society by creating value that transcends national boundaries and cultural barriers.

Create a wonderful future with those pursuing happiness.

The mission of the REERACOEN group, “Create a wonderful future with those pursuing happiness” incorporates various thoughts.

The people who seek “happiness” all over the world are those who wish for a better future.

While it is becoming more familiar to work across countries, the future of the new challenge is expressed as “Wonderful”, expressing the uniqueness of us, such as the exciting future and the exciting tomorrow.

And behind the intention to put “together” is because we want to emphasize that we hope that we can be partner of such people.

In order to make our mission happen, we want to solve the “negativity” of not only customers, but also a sustainable society and the Earth.

Make a change, Better tomorrow.

&lt; Responsibilities &gt; Financial Monitoring &amp; Reporting • Track and monitor actual vs. budgeted financial performance for company initiatives. • Perform monthly variance analysis with insights on key cost drivers and revenue trends. • Generate management dashboards and reports (e.g., Power BI, Excel) for decision-making. • Contribute to regionalization efforts by aligning financial reporting frameworks and cost allocation models across entities. 
Budgeting &amp; Forecasting • Assist in the preparation of annual budgets and rolling forecasts for company operations. • Consolidate and validate inputs from various departments, ensuring alignment with group-wide financial guidelines and planning cycles. • Monitor and update financial forecasts to reflect changes in scope, resource plans, or market conditions. 
Costing and Margin Tracking • Track cost structures of company initiatives (e.g. service delivery, licensing, project deployment). • Develop and maintain costing models for project/service components to ensure pricing sustainability. • Monitor contribution margins at service/project levels and flag deviations from financial targets. 
Stakeholder Liaison • Serve as a liaison between Finance, Operations, Project Management, and Business Unit teams. • Coordinate inputs for financial planning and ensure consistency across workstreams. • Facilitate alignment between business needs and financial resources, escalating risks where necessary. 
Accounts Receivable &amp; Payable Oversight • Oversees processing to ensure the timely and accurate processing of invoices, payments, and collections. • Works with accounting and operations team to streamline processes and strengthen financial control.&nbsp;

This job is about being a Business Planning Executive, where you analyze budgets, track financial performance, and create reports. You might like this job because you enjoy working with numbers and helping teams make informed financial decisions.

Financial Planning

Budgeting

&lt; Responsibilities &gt;
Financial Monitoring and Reporting
• Track and monitor actual vs. budgeted financial performance for company initiatives.
• Perform monthly variance analysis with insights on key cost drivers and revenue trends.
• Generate management dashboards and reports (e.g., Power BI, Excel) for decision-making.
• Contribute to regionalization efforts by aligning financial reporting frameworks and cost allocation models across entities.

Budgeting and Forecasting
• Assis...

(KT) Business Planning Executive / Sr Executive (58658)

Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.

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Company Profile

Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.