Budget Planning Specialist

Detailed Role Description

1. Responsible to monitor, control, and review all budget and cost

2. Prepare and create annual budget planning, forecast

3. Review and challenge proposed budget and forecast submissions from all divisions

4. Compare and analyze actual vs budget and actual vs forecast

Key Qualifications

1. Bachelor's degree in Management / Accounting, Business Administration, or a related field

2. Minimum 2-3 years of working experience as Budget Controller / Budget Specialist / Budget Analyst

3. Have strong analytical and planning skills

1. Have good communication and presentation skills