Deskripsi pekerjaan
路聽聽聽聽聽聽 Reviewing budget proposals from each division through cost and benefits analyses.路聽聽聽聽聽聽 Determining whether budget proposals are in compliance with internal policies.路聽聽聽聽聽聽 Vetting budget requests for merit and authenticity.路聽聽聽聽聽聽 Monitoring spending to ensure it remains within the agreed budget and identify trends in spending.路聽聽聽聽聽聽 Assist all divisions to plan, prepare, administer, review and ensure that the required budgets are submitted in a timely manner.路聽聽聽聽聽聽 Suggest improvements for effective and efficient budget consumptions.路聽聽聽聽聽聽 Prepare the Group's annual consolidated budget and budgeted financial statements for further review.路聽聽聽聽聽聽 Monitor actual performance against budgeted activity, investigate variances and prepare monthly budget versus actual financial analysis.路聽聽聽聽聽聽 Establish and maintain close relationships with various stakeholders.
Requirements
- Minimum bachelor鈥檚 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.
