Budget Management Specialist
Khách hàng của Job House
Mức lương
Nego
Địa điểm tuyển dụng
Hà Nội
ngành nghề
Tài chính
Số lượng cần tuyển
1
Chi tiết công việc
Job Summary: The Budget Manager plays a vital role in managing the financial resources of the company. They are responsible for developing, monitoring, and controlling the budgeting process to ensure effective allocation of funds and adherence to financial goals. The Budget Manager collaborates with various departments to gather financial data, analyze spending patterns, and provide recommendations for cost optimization and budgetary compliance.
Key Responsibilities:
1. Budget Planning and Development:
– Collaborate with department heads and stakeholders to create annual budgets (Head office & Site & PJ) and financial plans.
– Gather financial data and historical information to forecast future spending and revenue.
– Review and analyze budget proposals, ensuring alignment with organizational objectives and priorities.
2. Budget Monitoring and Control:
– Monitor budget performance regularly (Daily, Monthly, Quarterly, Yearly) comparing actual expenditures against planned budgets and make a report.
– Identify areas of budgetary concern or potential deviations and propose corrective actions.
– Conduct periodic budget reviews and provide reports to management highlighting key findings and recommendations.
3. Financial Analysis and Reporting:
– Prepare financial reports and presentations, summarizing budget performance and variances.
– Analyze financial data to identify trends, patterns, and areas for improvement.
– Provide insights and recommendations to management based on financial analysis.
4. Cost Optimization and Efficiency:
– Evaluate cost-saving opportunities and recommend strategies to optimize spending.
– Collaborate with department heads to identify areas for process improvement and cost reduction.
– Implement measures to control and minimize unnecessary expenditures.
5. Stakeholder Communication and Collaboration:
– Collaborate with department heads and senior management to ensure budgetary compliance and alignment.
– Communicate budgetary guidelines, policies, and procedures to relevant stakeholders.
– Provide guidance and support to department heads in managing their respective budgets.
Quyền lợi được hưởng
– Annual leave (12 days/year).
– 13th month salary
– Annual health checking
– Pay raise depends on your capability (at least 1 time/1 year)
– Training, workshop, team-buildings, professional working environment, etc.
– Social/medical insurance according to Vietnam Labor Law
– 13th month salary
– Annual health checking
– Pay raise depends on your capability (at least 1 time/1 year)
– Training, workshop, team-buildings, professional working environment, etc.
– Social/medical insurance according to Vietnam Labor Law
Yêu cầu công việc
– Bachelor’s degree in Finance, Accounting, or a related field.
– Proven experience as a Budget Manager or in a similar financial management role.
– Strong knowledge of budgeting principles, financial analysis, and accounting practices.
– Proficiency in financial software and tools.
– Excellent analytical and problem-solving skills.
– Strong attention to detail and accuracy in financial reporting.
– Effective communication and interpersonal skills.
– Ability to work independently and collaborate with cross-functional teams.
– Strong organizational and time management skills.
Yêu cầu hồ sơ
Thông tin liên hệ
Người liên hệ: Job House 0968 985 418 | 0967 983 496
Địa chỉ công ty: Bắc Từ Liêm - Hà Nội
Ngôn ngữ hồ sơ: Tiếng Anh
Khách hàng của Job House
Địa chỉ: Bắc Từ Liêm - Hà Nội