Phúc Lợi

• Máy tính xách tay
• Bảo hiểm
• Phụ cấp
• Thưởng
• Chăm sóc sức khỏe
• Đào tạo
• Tăng lương
• Phụ cấp thâm niên
• Chế độ nghỉ phép
  
  

Mô tả công việc

• Designing effective budget models for departments and the entire company. Plan, evaluate, design and implement company's budget, ensuring business growth and compliance with the group policy and the law
• Build strong partnership with budget owner divisions to understand budgeting needs and provide advice on budget plans. Review and analyze monthly forecasts and analyze budgeting variance
• Develop budget analysis reports from budget category and budget owners' perspective. Prepare other financial/ management reports to obtain insights on spend and provide proper budget prevention, highlighting areas of concerns/ attentions and follow up for proper actions with relevant departments
• Take ownership of company financial planning platform; maintain and develop the platform with the goals to expand platform utilization and understanding to internal users. Acts as project representative for company initiatives concerning financial planning
• Perform any other duties and assist with other financial functions as required
  
  

Yêu cầu công việc

• University graduate with Finance major or equivalent
• Job holder is required to have excellent numeracy skills, communications skills Strong Microsoft Office skills, particularly Microsoft Excel
• Demonstrate a strong attention to detail Strong curiosity to learn new things and be a quick learner
• Proficiency in spoken and written English
  
  

Job tags: Financial Planning Staff Fresh Graduate