Closing Date : 01/09/2024

Specialist, Budgeting and Forecasting  

** For registered candidates, please login to apply

Life at U Mobile
We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.
Let’s start your journey with an award-winning organization! #UnlimitingYourPotential

Top Reasons To Join Us
• Awarded as the Most Preferred Graduate Employers (2022& 2023) & Gold Winner for Excellence in Workplace Culture (2021)
• Comprehensive medical, dental, optical and insurance benefits
• Flexi working hours arrangements
• Staff Line & Device Subsidy
• Smart Casual Attire
• Child Parental Care Leave
• Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
• Special employee discounts for selected F&B Brands

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.

Let’s start your journey with an award-winning organization!

#UnlimitingYourPotential

Top Reasons To Join Us

  • Awarded as one of the Most Preferred Graduate Employers (2022) & Gold Winner for Excellence in Workplace Culture (2021)
  • Comprehensive medical, dental, optical and insurance benefits
  • Flexi working hours arrangements
  • Staff Line & Device Subsidy
  • Smart Casual Attire
  • Child Parental Leave
  • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
  • Special employee discounts for selected F&B Brands
Duties & Responsibilities
• AOP operations and processes; load yearly AOP budget, closing and clearing budget of previous year AOP, quarterly budget for Sales & Marketing and supports the Company-wide budget loading and/or budget transfer.
• Support on Investment Committee (IC) cases; create fund centre, load budget as per MoM, documentation, and reports.
• Process the Investment proposal form (IPF) cases; verification, provide funds, documentation, and reports.
• Attending to stakeholders’ queries and requirements on budget operation and SAP relevance, such as staggered fund for Marketing Division.
• Update monthly actuals supporting files after the accounts have finalized.
• Involve in problem solving and to coordinate with relevant stakeholders on matters regarding process and system.
• Contribute to process and system improvements; monitoring issues, new requirements/improvements, engage with stakeholders, user requirement, documentation, System User Acceptance Test (UAT), System Acceptance and monitoring.
• Produce relevant analysis / report on regular basis and ad-hoc.
• Participate in divisional KPI related initiatives and projects.

About You
• Bachelor’s degree in Finance, Accounting, or a related field.
• Proficient in financial modelling, forecasting, and data analysis using spreadsheet software and ERP financial systems.
• Knowledge of accounting principles and financial reporting standards.
• Good communication skills, with the ability to explain and discuss financial concepts to both financial and non-financial stakeholders.
• Strong organizational skills, attention to detail, and the ability to prioritize and manage multiple tasks in a dynamic environment.
• Able to work collaboratively across different teams and levels of the organization in accordance with tight deadlines.
• Possess good analytical skills and good sense of appreciation for numbers.
• Has pleasant personality, is organized, proactive, and results oriented with ‘can do’ attitude.

What’s Next ?

Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

What’s Next ?
Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.