HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING

Job Benefit

Job Description

Prepare estimated budget plan for each branch, HO departments, new branches, and etc. based on the business activity.
Prepare and review annual budget plan for the purpose of internal use to key executives, BOD, and the Parent company.
Review budget requested draft for use of planned and unplanned expense of Branch/HO
Prepare ad-hoc reports/analysis based on the higher level request
Prepare monthly report of comparative analysis between usage amount and budget plan for purpose of management
Prepare half year and full year budget usage report submitted to Parent company.
Calculate allocation amount of expenses that are allocated periodically.
Prepare detail budget plan for new Branch/New Department/New Team in a year.

Job Requirement

Bachelor's degree in business, finance, or a related field
Good interpersonal and communication skills in English.
Good math and computer skills
Excellent analysis, observation and decision-making skills.
Be able to work under high pressure
Strong organizational skill, able to manage priorities and workflow
Ability to work independently and as a team member
Excellent communication, customer-service, and time-management skills
Highly detail-oriented, with a strong work ethic, strong dedication to accuracy and efficiency, high responsibility in teamwork
Skills for upselling and recommending products
High self-motivated and committed
Ability to pass a background check