Open Position

Budget Controller- temp position

Job Description

  • Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools
  • Generate and reviewing monthly and quarterly financial reporting.
  • Analyzing financial data related to different operation activities, preparing financial presentations, and presenting to the relevant managers.
  • Perform Ad-Hoc analysis as required to support the business.
  • Develop and analyze KPIs and business trends.

Job Requirements

  • Bachelor’s degree in Economics - Must
  • At least 2 years of Budget control in a meaningful business, preferred in a public company - Must
  • Possess high level of analytical skills; problem-solving, prioritize multiple tasks in an efficient and effective manner and communicate with all levels of management
  • The ability to effectively consolidate present information and communicate with all levels of personnel
  • Innovation and “open minded”- improve existing analyzes and creating new analysis to support the business growth.
  • “Hands on” personality, high attention to details capability
  • Complete substantial work volume under pressure
  • Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines
  • Good inter-personal communication and relationship.
  • Advanced Excel modeling skills- Must
  • Oracle experience – advantage
  • Excellent English