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)