Financial Planning, Reporting & Budgeting Manager

s :

• Sets budget policy and procedures.
• Evaluates periodic management reports and recommendations to management.
• Evaluates financial forecast based on trends in sales, finance, and other areas of business.
• Responsible in managing, monitoring, and directing the development, preparation and execution of periodic budget, financial planning, capital planning, and financial forecasts.
• Creates financial models of “what if” scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.

Requirements :

• Have problem-solving skills
• Bachelor degree of Finance / Accounting from reputable university
• Experience with oracle system and Ms.Excel
• Strong analytical and leadership skills
• Good command of English (written and spoken)
• Experience as finance reporting & budgeting manager more than 5 years