Head of Budget and Reporting
รายละเอียดงาน:
Qualification
- Preparing the managerial accounting report to Management
- Review monthly financial performance, including sales analysis, cost and variance analysis
- Control actual vs budget spending (OH, Selling, and Admin) for each department.
- Deep understanding finacical model and forecasting cash flow both short-term and long-term.
- Coordinating and directing the preparation of the budget and financial forecasts, reporting any variances
- Setup and execute the overall financial strategy of the company including corporate tax planning, cost management, and risk management strategies
- Provide financial information and analysis to support for any special projects
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Bachelor or Master’s degree in Finance & Accounting
- At least 8years in Finance management roles
- Having a CPA will be an advantage
- Advance proficiency in Microsoft Excel and experience with financial systems integration.
- Excellent data presentation skills and ability to write clearly and concisely.
- Exceptional interpersonal skills; tact, patience, diplomacy, confidentiality and integrity.
- Experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis.
- Strong interpersonal skills and strong problem-solving skills
- Excellent command both of written and spoken English
ทักษะที่ต้องการ:
Variance Analysis Tax Support Strategy Special Projects Risk Management Sales Preparation PowerPoint Planning MS Office Performance Management Interpersonal Skills Internal Controls Hiring Finance Excel Financial English Cost Management Analysis Budget Business Cash Cash Flow Accounting