Job Description

Job Summary:

To be responsible for handling all budget data and system included processing budget for management’s approval, monitoring budget expenses companywide and coordinating and providing consultancy service concerning budget with local users as well as support e-flow users and update data template on e-flow system.

Key Responsibilities:

  • Co-ordinate and give a good consultant to users to provide/estimate annual budget.

  • Review the correctness and provide commentary and summary of Expense Commitment Approval from to management’s decision on approval and in line with Expense policy.

  • Prepare MMR variance explanation and breakdown actual by month for each cost center to support GOE planning and analysis within the end of next month.

  • Provide GSF allocation and Investment Building & Project listing to project manager for their information within timeline.

  • Control annual company GOE within target and support GOE information to management for their decision.

  • Update and distribute cost center and project list to related parties and handle on non PMO project settlement within timeline.

  • Handle department’s special projects or assignments as required by supervisor.

Job Requirements:

  • University graduate with major in Accounting or Business Administration

  • At least 3 years experience in Accounting

  • Good command of written and reading English

  • Computer literate in Microsoft Office

  • Good interpersonal and communication skill

  • Sense of urgency (Ability to handle various jobs and deliver on time and correctly)

  • Team working Oriented

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