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Job Description
- Assist to Prepare the appropriate templates of budgets by the concerned departments and sections.
- Monitor the cost allocation plan for budget development.
- Assist in entering the approved budgets into ERP system.
- Assist in preparing monthly variance reports.
- Assisting in analyzing accounting records.
- Analyze financial information (e.g., revenue, expenditure) so that all operations are within budget.
- Monitor actual expenses with budgeted expenses.
- Being able to solve problems in a timely manner and discussing the solutions with the responsible parties.
- Assisting in executing the budgets in accordance with the international financial reporting standards (IFRS).
Job Requirements
- Bachelor’s Degree in Accounting/Finance required.
- Knowledge of basic accounting principles.
- 1-2-year experience working in Accounting / Finance or related field.
- Excellent English Language.
- Experienced in the use of Microsoft office.
- Good communication and presentation skills.
- Preferred to have skills in Microsoft Power BI.
- Familiarity with forecasting methods and data analysis.
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