Job description;

• Prepare annual budgets based on department plans and company formats and summarize Department Plans and Budgets.
• Present business plans and budgets to Managements.
• Analyze variance reports, impact, and report to managers.
• Analyzing & Comparing between Expense & Budget on Monthly & Quarterly basis for Management
• Accruing and Deducting Budget via SAP Program
• To prepare Managerial report (weekly, monthly, quarterly) and ad hoc request submitted to Business Group and Executive.
• Ad-hoc tasks as assigned.

Qualification;

• Bachelor's Degree or higher in Economics, Finance, Accounting, Business Administration or Management.
• Experience in budget planning, analysis, and reporting at least 3 years (Especially in property management will be advantaged).
• Knowledge of the financial business concept.
• Strong analytical, problem-solving, communication, and numeric skills.
• Excellence in MS Office (especially in Excel).
• A good team player and flexible to work in fast-changing movement, also proactive.