Phúc lợi

Mô tả Công việc

Designing effective budget models for departments and the entire company. Plan, evaluate, design and implement company's budget, ensuring business growth and compliance with the group policy and the law
Build strong partnership with budget owner divisions to understand budgeting needs and provide advice on budget plans. Review and analyze monthly forecasts and analyze budgeting variance
Develop budget analysis reports from budget category and budget owners' perspective. Prepare other financial/ management reports to obtain insights on spend and provide proper budget prevention, highlighting areas of concerns/ attentions and follow up for proper actions with relevant departments
Take ownership of company financial planning platform; maintain and develop the platform with the goals to expand platform utilization and understanding to internal users. Acts as project representative for company initiatives concerning financial planning
Perform any other duties and assist with other financial functions as required

University graduate with Finance major or equivalent
Job holder is required to have excellent numeracy skills, communications skills Strong Microsoft Office skills, particularly Microsoft Excel
Demonstrate a strong attention to detail Strong curiosity to learn new things and be a quick learner
Proficiency in spoken and written English