● Prepare financial statements for budget reports (income statement, balance sheet, and cash flow). ● Prepare presentations for the board of directors based on management requests. ● Prepare and report on actual performance compared to budget and deviations. ● Control and compare actual performance costs with the budget. ● Assist to design budget templates and reports in the ERP system. ● Assist to collect budget data from all business units and communicating with all budget coordinators.
● 7 years of experience in related fields. ● At least a Bachelor's degree in Accounting, Finance, or Management. ● Proficient in financial standards and statements. ● Proficient in MS Office. ● Familiar with ERP system (IFS). ● Familiar with planning and budgeting concepts. ● Adaptability and flexibility. ● Stress management. ● Time management. ● Presentation skills. ● Very careful and attentive to detail. ● Teamwork and communication skills.