Job Description

  • Budget update
    • Check the accuracy of data given by accounting (Actual Costs) & data given by tool team (AGS, FTE).
    • Updating monthly budget with accuracy.
    • Preparing monthly budget reports to be sent to Budget Owners.
    • Communication to Budget Owners (answer Budget Owner/ purchasing checking, etc.).
    • Prepare reports to Head Quarter.
  • Review.
    • Handle the budget revision every quarter.
  • Monthly analysis
    • Monthly analysis on gaps between actual costs and budget planned.
  • Ad-hoc requests

Job Requirements

  • Background of Accounting, Cost Control & Budget;
  • Experience of 2 years in Budget & Cost control field;
  • Great Excel skills (Automatisation, VBA)
  • Good analytical skills;
  • Proficiency in English;
  • Strong communication and interpersonal skills;
  • Well-organized and detail-oriented;
  • Good sense of responsibility and good teamwork;
  • Ability to meet deadlines; deliver reports in a timely and accurate manner;
  • Ability to work in a fast changing environment.

Địa chỉ văn phòng

Tân Bình, Hồ Chí Minh, Việt Nam
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