• Responsible for preparation and control of the company's budget
• Considers budget proposals and prepares financial reports
• Carry out financial analysis and budget planning in accordance with corporate goals
• Advice on short-term and long-term budget planning
• Manage the entire budget and planning process of the company
• Develop and implement effective budget models for the company
• Identify differences between actual and plan at the end of each reporting period
• Analyze financial information to ensure that all transactions are within the budget
• Submit annual budgets to management
• Carry out an analysis of periodic and temporary budget expenditures
• Preparation of annual budget estimates submitted by the budget holders
• Consideration of budget approval requirements
• Participation and coordination of relevant structural units in budget planning
• Develop and lead presentations and other materials to illustrate campaign performance for use in management meetings
• Establishes and recommends procedures and prepares reports.
• Work in coordination with relevant managers to implement structural budgets in a timely and accurate manner
• Review the company's budget for compliance with legal regulations
• Receipt of budget estimates from budget holders, review for accuracy or completeness
• Review the previous budget and analyze the previous financial year based on the budget planning
• Making changes in the budget in accordance with the management unit and administrative staff of the relevant department
• Analysis of data for budget presentation and review of the financial condition of all operations
• Monitor the budget throughout the year
• Prepare detailed reports on non-conformities and changes in the budget
• Follow the approved budget policy to manage the budget process
• Cost Coding (WBS) of invoices according to budget in SAP
• Preparing Accruals on a monthly basis

• Min Bachelor’s degree in Finance/ Economics
• Reporting skills
• To have leadership qualities that can be implemented in the team
• ACCA, CFA, CPA, or equivalent certificates is a privilege.
• Data analysis (Power BI, Excel Dashboard)

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