Senior Executive

Description:

🚨 Now Hiring: Senior Executive – Costing & Budgeting 🚨
📍 Location: Sundar Industrial Estate
🎓 Education: ACCA / CMA (Part Qualified)
💼 Experience: 1–3 Years
Key Responsibilities:
1️⃣ Assist in the preparation of annual budgets and quarterly forecasts with all business units.
2️⃣ Perform variance analysis between actual, budgeted, and forecasted results, identifying key insights.
3️⃣ Support the manager in financial planning, cost control, and performance monitoring.
4️⃣ Prepare management reports, dashboards, and presentations for senior leadership.
5️⃣ Conduct sales, expense, and profitability analysis by product, division, or region.