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[ HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING

Work Location Ho Chi Minh
Job Level Experienced (Non - Manager)
Job Type Permanent
Experiences 3 Years
Salary Negotiable
Industry Accounting / Auditing / Tax, Banking, Consulting, Executive management, Finance / Investment
Deadline to Apply 07/12/2024
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Job Benefit

  • Laptop
  • Insurance
  • Travel opportunities
  • Allowances
  • Uniform
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Seniority Allowance
  • Annual Leave
  • Sport Club

Job Description

  • 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.

Job Requirement

  • 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
Job tags: [ HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING

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