Responsibilities :
1. Prepare Monthly Entertainment report.
2. Prepare Monthly Sales and collection performance report.
3. Assist in preparing Department plan.
4. Assist in preparing Annual and Revised Budget by summarizing OPEX and CAPEX received from Business Units.
5. Prepare Capex by Department performance report and assist in preparing OPEX by Department performance report.
6. Assist in improving Budget execution process and review purchase requests.
Qualification :
– Bachelor/master’s degree in Finance & Accounting
– Have experience in Finance & Budgeting management.
– Good presentation and analytical ability
– Good command of spoken and written in English.
– Excellent interpersonal and communication skill with the ability to identify the issues and develop the solution.
– Good knowledge of Microsoft Office especially Excel and Power Point.
