A. Requirements:

• Educational Level: University Graduated as minimum
• ACCA/ CIMA/CFA/CPA qualification is preference

Work Experience:

• At least five years’ experience in multi-national or foreign companies or projects

Specialty/Qualification:

• Bachelor’s Degree in Accounting, Auditing or Corporate Finance
• ACCA qualification from level Professional (or equivalent professional qualification) or Post-graduate degree in Accounting, Finance is an advantage
• Experience with SAP system is an advantage

Skills:

• Good practical English skills in speaking and writing
• High team work spirit
• Good communication skills
• Strong commitment to accuracy
• Well organized
• Strong computer skills, including Excel, Word and Power Point
• Problem-solving skills

B. Purpose

This position is to assist for Finance Senior Leader to implement budget analysis, prepare, verify & control during commissioning and commercial operation phase

C. Responsibility

For this position, minimum works are as follows:

• Communicate and coordinate with all divisions, departments to prepare  Master Budget
• Provide analysis between budget/actual, propose recommendation for decision making on timely basis
• Prepare what-if (or scenarios) analysis to identify the impact of market fluctuation to Budget and future forecast
• Prepare monthly management accounts and monthly/quarterly analysis reports & other required finance reports to  Management/ Sponsors/ Lenders/ Authorities
• Control and verify Budget, transfer Budget, for all expenditure/spending/contract amendment in  followed Procurement Approval Procedure
• Maintain, improve and develop Budget processes, procedures and system. Ensure Budget policies and procedures are followed and sufficient controls are in place
• Perform other ad-hoc as required by supervisors

D. Accountability, Duty

Accountable for performing tasks to high standards and respecting confidentiality