Budget Analyst
Job Description
<p><strong>Job Description </strong></p><ul><li>Participate in preparing the plan, budget, and CAPEX for the group</li><li>Participate in prepare/update the cost modules required for each business unit.</li><li>Manage day-to-day activities such as monitoring revenues, expenditures, and cashflow,</li><li>Assure departments are complying with financial policies.</li><li>Prepare researches, analyzes, and issuing accurate and on time, weekly, monthly, quarterly and year end reports.</li><li>Assists in data gathering and processing and respond to ad hoc requests from management.</li><li>Verify the F&B cost controller reports.</li><li>Participate in multiple, special, and confidential projects as assigned by the direct manager.</li></ul><p><br></p><p><strong>Job Requirements </strong></p><ul><li>University degree in statistics or accounting or relevant fields</li><li>Previous experience in planning & budgeting, 2 to 5 years.</li><li>Excellent command in prepare creative and complex Power Point presentations and other reports using spreadsheet software, particularly Microsoft office including PI.</li><li>ERP knowledge</li><li>Very good command with English language</li><li>Detailed oriented and has very good communication skills</li></ul><p><br></p>
