DUTIES AND RESPONSIBILITIES
- Hand on day-to-day budget controlling operation.
- Prepare monthly financial analysis report, with explanation variance between actual against budget.
- Analyze and manage the annual financial plan / budget including the mid-year adjustment of the group of
- companies.
- Coordinate with cross functional team members and manage operational budget for financial projection
- preparation in line with the corporate and business goals / strategic direction of the group of companies.
- Supervise, advise, planning, and manage the budget of the group of companies in accordance with the approved budget plan.
- Processing operations and financial data to seek ways to manage and to find out the root cause including suggestions for solving the problem.
- Develop and improve relevant internal control systems, together with work processes to be in line with the company's operational plan and increasing the efficiency of work.
- Deliver other assignment by the supervisor and executive management.
Education and Experience
- Bachelor's degree in a accounting/finance.
- Minimum 8 years of experience in management accounting, financial planning and budget controlling
- background at least 5 years in a supervisory or mid-managerial level.
- Strong analytical and problem-solving skills with attention to detail.
- Effective communication, co-ordination, presentation and leadership skills.
- Strong understanding of corporate financial policies and strategic planning principles.
- Proficient in accounting software (SAP) and Microsoft Office (Excel, PowerPoint, Word, Outlook)
- Proficient in English skills
- Detail-oriented, creativity and flexibility for adjustment rolling financial projection
- Commitment, responsibility and ability to work under pressure and strict timeline
