Planner (Budgeting)

Responsibilities:

• Analyze and prepare short-term scenario assumption and guideline for setting up corporate annual budgeting and business planning.
• Gather and verify annual planning and budgeting information, also coordinate with business line and subsidiaries company.
• Monitor and analyze to ensure operating expense and capital expense continue as planned and to prepare summary for management report.
• Verify capital investment feasibility study and conduct the budgeting approval process.
• Provide suggestions on spending to optimize budget and evaluate business capital investment project result.
• Consolidate and analyze monthly performance forecast, also Coordinate with business line and subsidiaries company.
• Provide information and suggestions to improve business forecasting.
• Develop and maintain working system for forecasting and budgeting.

Qualifications:

• Bachelor’s or Master's Degree in Business Administration, Accounting, Economics, Finance, or related field
• At least 3 years of experience in budgeting, accounting, finance, or related
• Understanding of financial reports and analytics methods.
• Good teamwork, service mind, excellence interpersonal
• Excellent Excel and PowerPoint skills
• SAP and data visualization system experience are plus
• Good command of spoken and written English