[HCM] Finance Deputy Manager (Budget & Control Performance)

Mô tả Công việc
Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
Checking and monitor budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
Analysis the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
Development suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
Preparing consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
Analyzing actual results to budgets and forecasts.
Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.
Monitoring the budget throughout the year.
Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources.
In charge of management for financial analysis in areas like Sales, Margin, Inventory, cost analysis, project investment appraisal, etc on periodical basis and prepare the analytical reports for Management action.
Monitoring and team member of development system in financing controlling in Profit, SAP, budget tools. BI, mobi app, e-doc,...
Any other activities or matters related to the department, or ordered from the supervisor and/or company from time to time.