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