[ HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING

Prepare monthly report of comparative analysis between usage amount and budget plan for purpose of management
Prepare and review annual budget plan for the purpose of internal use to key executives, BOD, and the Parent company.
Prepare half year and full year budget usage report submitted to Parent company.
Prepare estimated budget plan for each branch, HO departments, new branches, and etc. based on the business activity.
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 detail budget plan for new Branch/New Department/New Team in a year.
Calculate allocation amount of expenses that are allocated periodically.

Highly detail- oriented, with a strong work ethic, strong dedication to accuracy and efficiency, high responsibility in teamwork
Skills for upselling and recommending products
Ability to work independently and as a team member
Good interpersonal and communication skills in English.
Be able to work under high pressure
Ability to pass a background check
Excellent communication, customer- service, and time- management skills
High self- motivated and committed
Strong organizational skill, able to manage priorities and workflow
Good math and computer skills
Excellent analysis, observation and decision- making skills.
Bachelor’s degree in business, finance, or a related field

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Cập nhật gần nhất lúc: 2025-09-18 11:05:02