Budgeting Controller Manager

Responsibilities :

• Coordinated with all level of management to prepared accurate quarterly forecasts and Annual budget.
• Prepared department reporting and presentation including business reviews, management and Board presentation.
• Provide variance analysis for budget planning, forecasting, actual reporting with some recommendation.
• Performing other ad-hoc duties as assigned.

Qualifications :

• Bachelor's or Maser's degree in Accounting / Finance or related field.
• At least 5 years professional experience in Accounting Management / Financial Management or related function.
• Experience in budget planning and controlling, data collection and analysis.
• Be able to collect and analyze sales data; Demand / Forecast.
• Good command of spoken and written English.
• Well organized, Responsible, calmness under pressure and to keep deadlines.
• Pro-active and self-motivated and desire to acquire knowledge.
• Good communication and presentation skills.
• Computer literacy in Microsoft Office (MS Word, Excel, PowerPoint)