Head of Budget Management

Job Highlights

• Financial and Business Analysis
• Consolidated Budgets
• Audit & Internal Control strategies

Major Tasks / Responsibilities

• 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.