JG
Manager, Budgeting and Forecasting
full-time•Malaysia
About this role
1. BUDGETARY CONTROL
- Coordinate with business units to develop accurate financial budgets and forecasts, including business case modelling, risk and opportunity assessments.
- Analyze and monitor OPEX and CAPEX utilization across departments and subsidiaries.
- Ensure budget data is accurately uploaded and maintained in the ERP system.
- Provide insightful variance analysis, forecasting updates, and forward-looking financial interpretations.
- Monitor expenditures against OKRs and strategic objectives.
- Serve as the primary liaison with subsidiaries and support units on all budget and forecasting matters.
2. STRATEGIC PLANNING & FINANCIAL ANALYSIS
- Support the development and execution of the Group's strategic planning initiatives.
- Translate financial insights into actionable business recommendations.
- Contribute to board-level financial presentations and strategy discussions.
3. FINANCE PROJECTS
- Coordinate implementation and enhancement of accounting and financial systems.
- Analyze project financial requirements and collaborate with project managers to resolve gaps.
- Ensure complete financial documentation for project reporting and audits.
- Support system implementations including data migration, testing, and training.
4. GOVERNANCE AND COMPLIANCE
- Ensure adherence to deadlines and timelines.
- Uphold compliance with internal policies, accounting standards (e.g., MFRS), and regulatory requirements.
- Maintain proper documentation and ensure version control of key financial procedures.
- Undertake any ad-hoc assignments from Senior Management.
What you'll do
- The Manager, Budgeting and Forecasting will coordinate with business units to develop financial budgets and forecasts while providing variance analysis and financial interpretations. They will also support strategic planning initiatives and ensure compliance with internal policies and accounting standards.
About JLand Group - JLG
The Real Estate & Infrastructure arm of Johor Corporation with portfolio spans across diversified real estate activities and investments, including data centre, logistics, integrated industrial and township development.
Established as a real estate strategic investor, JLG provides end-to-end real estate solutions for a smarter and more sustainable future by building digital-first and sustainable ecosystem for the industry.
We build opportunities and create value to thrive for a smarter and more sustainable future.
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Frequently Asked Questions
What does a Manager, Budgeting and Forecasting do at JLand Group - JLG?
As a Manager, Budgeting and Forecasting at JLand Group - JLG, you will: the Manager, Budgeting and Forecasting will coordinate with business units to develop financial budgets and forecasts while providing variance analysis and financial interpretations. They will also support strategic planning initiatives and ensure compliance with internal policies and accounting standards..
Is the Manager, Budgeting and Forecasting position at JLand Group - JLG remote?
The Manager, Budgeting and Forecasting position at JLand Group - JLG is based in Malaysia, Malaysia. Contact the company through Clera for specific work arrangement details.
How do I apply for the Manager, Budgeting and Forecasting position at JLand Group - JLG?
You can apply for the Manager, Budgeting and Forecasting position at JLand Group - JLGdirectly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.