Junior Budget Controller
3 weeks ago
Key Job Accountabilities:
- Take part in the budget process of the corporate division and ensure costs follow-up.
- Take part in the plan, budget and trends for the department(s).
- Check the correct allocation of expenses by analyzing consistency between budget trends and actions taken by the managers.
- Ensure expenditures follow-up.
- Take part in costs optimization.
- Produce the monthly reporting and KPIs within his/her area of responsibility.
- Calculate accruals and prepaid expenses.
- Assist Corporate Controller to prepare Trend, Pre Budget, and Budget, External and internal auditor visit preparations and accuracy.
- Together with Division Controller, do the P&L analysis for P&L meeting.
Job Requirements:
- Bachelor degree in Business Administration (Economics, Finance or Accounting).
- At least 1 to 3 years of experience in Finance.
- English Language.
- Proficiency in MS Office.
- Strong analytical and problem solving skill.
- **Please visit "Your Application Space" to see the jobs you have already applied to. **:
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