Assistant Manager, Budget Reporting

Assistant Manager, Budget Reporting

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The Assistant Manager, Budget & Reporting is responsible for leading the Group’s budgeting, forecasting, and management reporting processes to ensure accuracy, consistency, and compliance with Malaysian Financial Reporting Standards (MFRS) and Bursa Malaysia disclosure requirements. The role supports the Financial Controller in producing timely, reliable, and insightful financial information for management and the Board. It also supervises one Senior Executive, Accounts, and ensures data integrity, audit readiness, and strong internal control in all reporting and budgeting activities. This position plays a key role in strengthening Orkim Berhad’s financial governance and analytical capability, supporting informed decision‑making and maintaining stakeholder confidence post‑IPO.

Responsibilities

• Lead the annual budgeting and periodic forecasting exercises for Orkim Group.
• Consolidate inputs from departments and subsidiaries to ensure accuracy and consistency.
• Analyze budget utilization and provide variance analysis and recommendations to management.
• Maintain structured budget templates and reporting tools using Excel and Sage 300 data.
• Ensure all approved budgets are properly reflected in the system and reconciled against actuals.
• Support Management in cost control and capital planning initiatives.
• Prepare accurate and timely monthly, quarterly, and annual financial reports for management and the Board.
• Review financial data extracted from Sage 300 and perform reconciliations to ensure accuracy.
• Provide analytical insights on key performance drivers, trends, and variances.
• Support the Financial Controller in preparing financial presentations and reports for Audit Committee and Board meetings.
• Ensure reports comply with MFRS and Bursa Malaysia’s disclosure standards.
• Coordinate with external auditors and tax consultants to ensure timely completion of audits and submissions.
• Prepare and review audit schedules, reconciliations, and supporting documentation.
• Ensure proper documentation and filing of all budget and reporting workpapers.
• Maintain compliance with internal financial controls, accounting policies, and governance standards.
• Assist in due diligence or corporate exercises requiring financial analysis and documentation.
• Ensure the accuracy and consistency of data exported from Sage 300 into reporting templates.
• Maintain and update reporting models and budget templates for consistency and efficiency.
• Continuously improve reporting processes and workflows to enhance accuracy and turnaround time.
• Support the implementation of reporting automation and data validation controls using Excel-based tools.
• Supervise one Executive, Accounts in performing financial reporting and budget support functions.
• Review reports and reconciliations prepared by the Executive to ensure completeness and accuracy.
• Provide guidance, coaching, and technical support to enhance capability and ensure professional growth.
• Encourage a collaborative and accountable work environment within the Finance team.

Qualifications

Skills

Knowledge

Experience

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Finance

Industries

Accounting

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