HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING
- Tp Hồ Chí Minh
- Lâu dài
- Toàn thời gian
- Laptop
- Insurance
- Travel opportunities
- Allowances
- Uniform
- Health checkup
- Training & Development
- Salary review
- Business Expense
- Seniority Allowance
- Annual Leave
- Sport Club
- Prepare estimated budget plan for each branch, HO departments, new branches, and etc. based on the business activity.
- Prepare and review annual budget plan for the purpose of internal use to key executives, BOD, and the Parent company.
- Review budget requested draft for use of planned and unplanned expense of Branch/HO
- Prepare ad-hoc reports/analysis based on the higher level request
- Prepare monthly report of comparative analysis between usage amount and budget plan for purpose of management
- Prepare half year and full year budget usage report submitted to Parent company.
- Calculate allocation amount of expenses that are allocated periodically.
- Prepare detail budget plan for new Branch/New Department/New Team in a year.
- Bachelor's degree in business, finance, or a related field
- Good interpersonal and communication skills in English.
- Good math and computer skills
- Excellent analysis, observation and decision-making skills.
- Be able to work under high pressure
- Strong organizational skill, able to manage priorities and workflow
- Ability to work independently and as a team member
- Excellent communication, customer-service, and time-management skills
- Highly detail-oriented, with a strong work ethic, strong dedication to accuracy and efficiency, high responsibility in teamwork
- Skills for upselling and recommending products
- High self-motivated and committed
- Ability to pass a background check