Budget Management Section Manager

DUTIES AND RESPONSIBILITIES

1. Hand on day-to-day budget controlling operation.

2. Prepare monthly financial analysis report, with explanation variance between actual against budget.

3. Analyze and manage the annual financial plan / budget including the mid-year adjustment of the group of

companies.

4. 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.

5. Supervise, advise, planning, and manage the budget of the group of companies in accordance with the

approved budget plan.

6. Processing operations and financial data to seek ways to manage and to find out the root cause including

suggestions for solving the problem.

7. 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.

8. 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