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
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