Responsibility

  • Collaborates with executives and project managers to prepare budget proposal
  • Prepare budget report and supporting data in a clear and intuitive manner
  • Determines whether budget proposals are in compliance with company direction
  • Monitors and provide actual cost report against plans to ensure that cost, and schedule are met
  • Forecasts and tracks financial results throughout the year to meet budget projections
  • Review financial reports and advise each budget controller by providing accurate information regarding the financial status of each account and cost center
  • Provides budget reports and other data to management as required
  • Others assignment in Accounting & Finance

 

Qualification

  • Bachelor’s degree major in Accounting or related field
  • Minimum 4 years’ experience in handling accounting / budgeting functions or related work
  • Proficient in Microsoft office especially in Excel, PowerPoint
  • Strong in analytical thinking skills and problem solving
  • Good interpersonal and communication skill
  • Well time management skills and ability to multi-task and prioritize work.
  • Good communication of spoken and written in English (TOEIC 550 up)