Budget and Finance Manager
3 days ago
Job Summary
- Prepares overall company budget
- Prepares monthly rolling forecast
- Analyze actual monthly and yearly performances against budget
- Prepares monthly Executive report
- Reviews project feasibility study
- Monitors project financial performance
- Reviews strategies and transactions affecting project financial performance
- Interact with other concerned departments towards achievement of financial projections and budgets
Qualifications
- 3-4 years experience in the preparation of Company's budget
- Graduate of Business Course, Major in Accounting
- Can prepare projected financial statements (Income Statement, Cash Flow, Balance Sheet etc)
- Has strong analytical skills and keen attention to details
- Highly competent in Microsoft Office
- Preferably CPA but not required
- Real Estate experience is an advantage
- Knowledgeable in SAP
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