Budget Management Manager

  • CW Tower


Manage projects to progress as planned, handle tasks of manage and planning as per details given below

  • Advise and train under staff to perform the tasks
  • Management Strategy and Policy
  • Prepare and make decision of company’s management strategy and policy through conference with Board of Directors (BOD)
  • Medium-Long Term Plan and Budget
  • Design and revise 3-5year business plan for the future on a regular basis
  • Find the opportunity to improve business (based on Business Plans)
  • Achievement Control and Information of Budget
  • Prepare annual budgets based on department plans and company formats and summarize Department Plans and Budgets.
  • To be forecast the company’s revenue and analyze situation that is related with the business
  • Review & Analyze KPIs and budgets for each departments.
  • Discuss and negotiate about KPIs setting and budgets for each departments.
  • Propose the essential information to Board of Directors and CEO
  • Review operate actual results comparison and variation analysis of budget monthly
  • Control budgets and report to managers
  • Organization, Authority, Establishment of In-House Regulation, Improvement, Management
  • Perform Organization, Authority, Establishment of In-House Regulation, Improvement, Management
  • Handle ad hoc as per assigned


  • Bachelor’s degree or higher in any field.
  • Male / Female aged more than 30 years old
  • More than 5 years experiences in manage and planning
  • Work independently, flexibly and able to work under pressure to meet tight deadlines.
  • Good interpersonal skills – able to work as part of a team.
  • Self-motivated, fast-learner and multi-tasked.
  • Proven influencing and communication skills.
  • Good presentation and analytical ability.
  • Very good command in spoken and especially in written English.
  • Proficient in MS Office (word, excel, PowerPoint).

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