Budgeting Staff
เกี่ยวกับตำแหน่งนี้
The Budgeting Staff will assist in the preparation and analysis of the annual budget, ensuring financial needs are met and monitored effectively.
หน้าที่รับผิดชอบ
• Assist in the preparation of the annual budget by gathering data, analyzing past expenditures, and projecting future financial needs
• Provide supporting data for corporate budget analysis
• Collecting data and information for the purposes of both periodic and non periodic financial reports
• Analyze budget proposals and make recommendations based on financial data and organizational priorities
• Monitor ongoing budgets, tracking actual spending against budgeted amounts and preparing variance reports
คุณสมบัติ
• Bachelor's degree of Accounting
• Minimum 1 year of working experience in Budgeting
• Good knowledge in budgeting
• Agile and able to work in under pressure situation
• Fluent in English (and Mandarin would be a good advantage)
• Willing to be placed in Pantai Indah Kapuk (North Jakarta)