Deskripsi pekerjaan
· Reviewing budget proposals from each division through cost and benefits analyses.· Determining whether budget proposals are in compliance with internal policies.· Vetting budget requests for merit and authenticity.· Monitoring spending to ensure it remains within the agreed budget and identify trends in spending.· Assist all divisions to plan, prepare, administer, review and ensure that the required budgets are submitted in a timely manner.· Suggest improvements for effective and efficient budget consumptions.· Prepare the Group's annual consolidated budget and budgeted financial statements for further review.· Monitor actual performance against budgeted activity, investigate variances and prepare monthly budget versus actual financial analysis.· Establish and maintain close relationships with various stakeholders.
Requirements
- Minimum bachelor’s degree in Accounting or Finance related degree.
- Have experience more than 3 years experience as a budget analyst in previous role.
- Excellent analytical, mathematical ability and numeracy skills.
- Fluent in English, both verbal and written.
- Proficient in Microsoft Excel, PowerPoint and Word.
- Familiarity with best practices and regulations in accounting and financial areas.
- High attention to detail.
- Motivated, able to work independently, proactive, result oriented, and high achiever.
- Good communication and coordination skills with various stakeholders.
