Lead and coordinate with other functions to develop annual budget set up in line with the plan and management requirement and manage the budget set up process.
Lead and coordinate the annual budget exercise (including operating and capital expenditure budgets).
To work closely with each function to ensure timely transfer and additional budget request for approval to support operational needs.
Analyze all costing report and prepare a monthly management and analysis report.
To do feasibility studies, financial models and valuation to support business expansion function and be able to recommend the best solution to the business.
Analyze financial data – and create financial simulations or models for decision support.
Assist in preparing papers/ presentations for the executive and board of directors.
Perform other related duties as assigned.
Job Specification
Bachelor’s degree / Master’s degree in Accounting, Managerial Accounting, Financial or related field.
Have at least 10 years of experience in Managerial Accounting, Budgeting Management(Manager Level).
Have an experience in retail business / FMCG would be advantaged.
Excellent in Microsoft Office, especially in EXCEL.
Able to communicate in English (Listening, Speaking, Writing).
Possesses a strong analytical, detail-oriented, result-oriented and communication skills.
Skills
Financial Analysis
Managerial Accounting
Budgeting
MS Office
Functions
Accounting & Finance
Job Overview
Job Type:
Hybrid
Company
PTG ENERGY
23 active jobs
Industry:
Energy, Resources & Mining
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