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We're committed to bringing passion and customer focus to the business.

Integrated Budget Management

• Review budget proforma and budget quota for all business unit/divisions
• Collaborate with business unit leader to decide budget quota for each department
• Conduct budget discussion and clarification with user and business unit/division Leaders
• Manage the review of budget realization
• Collaborate with Finance & Accounting General Manager in developing and reviewing financial policies, procedures and goals of Finance & Accounting for assigned area
• Analyze financial results and prepare and present quarterly financial reports to division and business unit leaders

Budgeting Report Control

• Prepare working program and budget for budget department
• Analyze and design various improvement for the budgeting department
• Delegate various task according to the staff’s work scope
• Ensure that the budget proposed by the departments in the assigned area obtained on-time approval and at the same time monitor its realization
• Discuss various change and adjustment made to the proposed budget by the departments
• Ensure budget data confidentiality
• Prepare the budgeting activity report for the Board of Management
• Conduct other task assigned by the supervisor

Human Resources Management

• Plan, organize, administer review and evaluate the work of others; select, train and motivate assigned staff
• Propose various development program for own & staffs development (e.g., training, workshop)
• Propose Budget department human resources budget
• Prepare KPI for budget team
• Monitor and evaluate staff performance
• Propose staff development, promotion, transfer & demotion

Financial Management

• Control the overall budget usage in Budget for assigned area
• Propose overall budget annual planning in Budget for assigned area

General Requirement

• Minimum Bachelor degree

Work Exposure/ Experience

• Minimum 7 years of working experience
• Minimum 3 years of supervisory experience

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

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