Finance Planning & Budgeting Analyst

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Work and coordinate with all parties during the budget plan and monthly Spending forecast.
• Monitor the Spending forecast versus actual by weekly/monthly.
• Track and compare the Actual Spending of the company against the budget, in case of any significant changes, all updated status must be reported to the manager.
• Do the analysis and make sure that the Spending expense has been correctly recorded and provide those reports to each Counterpart department.
• Coordinate with related departments to achieve the measurement target.
• Verify the completeness of PR and ensure that budget is available to proceed
• Set up the Cost Center allocation ratio and PRB Business unit.
• Perform any additional responsibilities as assigned.

Requirements

REQUIRED:

• Bachelor's degree or higher in Accounting, Finance, or related field
• At least 5 years of experience in Finance or some experience as Financial Analyst
• Budgeting planning
• Communicate and negotiate with specified objectives

PREFERRED:

• Experience in Planning & Oracle Cloud
• Attention to Details
• Accountability
• Continuous learning
• Human relation

SKILLS:

• Fluent in English communication
• Computer literacy
• Logical Thinking
• Negotiation
• Presentation skill