Budget Executive (Admin Team)

1. Prepare annual and monthly budgets for the company and each departments

2. Monitor and control budget execution against approved plans.

3. Collaborate with departments to consolidate budget requirements and optimize spending plans.

4. Evaluate cost proposals and ensure alignment with budget guidelines before approval.

5. Prepare periodic budget reports (monthly, quarterly, and annually) for management.

6. Perform budget variance...

Yêu cầu công việc

• Bachelor’s degree or higher in Finance, Accounting, Auditing, or related fields.

• Strong understanding of budgeting processes, cost management, and financial analysis.

• Proficiency in Excel; experience with ERP or financial systems is an advantage.

• Ability to prepare and present financial reports clearly.

• Good coordination and communication skills across multiple departments.