[RDG] Senior Budget Controller | Accounting Team

Job Description:

  • Controlling and approving the operation expenses documents in daily basis and aligning with the Budget control procedures.
  • Coordinated with team for the approved and agreed budgets with all concerned Department.
  • Overview and control cost of sales/expenses and overhead budgets.
  • Responsible in making the variance analysis report summary regularly.
  • Drive process improvement and policy development initiatives that impact the function.
  • Responsible for the provision of accurate reporting and insightful analysis to the business to support the achievement of revenue, financial risk and expense targets
  • Cost saving initiatives
  • Perform other duties or special project as assigned.
  • Ad-Hoc Reporting and Analysis

Qualifications:

  • Bachelor’s degree or higher in Accounting, Finance or related fields.
  • At least 2-3 years experiences in Business analysis, Financial analysis and planning.
  • Strong leadership skills.
  • Good in Microsoft excel and powerpoint.
  • Good command in English.
  • Good coordinate and team member.
  • Excellent verbal and written communication skills.
  • Hard working and ability to work under pressure.
  • Fast learning and be able to work in team environment