BUDGETING AND REPORTING SPECIALIST

TẬP ĐOÀN ĐQG HAYAT KIMYA TUYỂN DỤNG VỊ TRÍ BUDGETING AND REPORTING SPECIALIST FULLTIME
MÔ TẢ CÔNG VIỆC
- The position will support in the annual budgeting process, short-term and long -term forecasting, as well as management reporting, analysis that are required by Managers.
- Assist control of the company's budgeting process & ensure full implementation and monitoring of the agreed budget.
- Assist all budget owners with completing annual budget requests and justifications.
- Consolidate all budget data from budget owners with comments, analyzing the variances.
- Prepare monthly Opex Budget versus Actual (BvA) reports as per donor format on a monthly basis and distribute to the budget holders on time. Request feedback on all over/under spending.
- At month end closing, review accounting transactions to be performed accurately, fully book as accounting standard as well as compare with budget.
- Assist accounting team to prepare monthly financial reports and statements.
- Support manager in preparing updates, reports, and presentations to the Top Management.
- Other ad-hoc requests from managers.
YÊU CẦU ỨNG VIÊN
- Fresh candidates are welcome.
- Have intern experience in accounting.
- Be proficient in MS Excel.
- Have good written and spoken English ability.
- Be highly organized, emphasize on accuracy and pay attention to detail.
CHÍNH SÁCH ĐÃI NGỘ
- Have the opportunities to work in a global environment.
- Obtain practical knowledge and enhance your skills.
- Allow long-term career development with supportive and dynamic team members.
- Get exposure to training programs with experienced managers.
- Be provided health insurance.
APPLY BẰNG CÁCH
Send English Cv với tiêu đề: (HAYAT KIMYA) _ Budgeting And Reporting Specialist _Full name