[ HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING

• Prepare estimated budget plan for each branch, HO departments, new branches, and etc. based on the business activity.

• Prepare and review annual budget plan for the purpose of internal use to key executives, BOD, and the Parent company.

• Review budget requested draft for use of planned and unplanned expense of Branch/HO

• Prepare ad-hoc reports/analysis based on the higher level request

• Prepare monthly report of comparative analysis between usage amount and budget plan for purpose of management

• Prepare half year and full year budget usage report submitted to Parent company.

• Calculate allocation amount of expenses that are allocated periodically.

• Prepare detail budget plan for new Branch/New Department/New Team in a year.

Yêu cầu công việc

• Bachelor’s degree in business, finance, or a related field

• Good interpersonal and communication skills in English. 

• Good math and computer skills

• Excellent analysis, observation and decision-making skills.

• Be able to work under high pressure

• Strong organizational skill, able to manage priorities and workflow

• Ability to work independently and as a team member

• Excellent communication, customer-service, and time-management skills

• Highly detail-oriented, with a strong work ethic, strong dedication to accuracy and efficiency, high responsibility in teamwork

• Skills for upselling and recommending products

• High self-motivated and committed

• Ability to pass a background check