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100004912_Executive (Management Account & Budgeting) at PETRONAS Internship

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

15 Oct, 26

Salary

0.0

Posted On

17 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Management Reporting, Annual Planning, Budgeting, Budgetary Control, Financial Performance Reporting, Financial Analysis, Accounting

Industry

Oil and Gas

Description

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.

Responsibilities

Plan and execute management reporting, annual plans, and budgeting activities in alignment with company strategies. This includes monitoring group financial performance and providing advisory support for budget transfers and supplementary requests.