Role and Responsibilities:

The Budgeting Officer is responsible for Budget building up and controlling who

• Support the process of preparation of the monthly GAPs report of Actual vs Budget.
• Perform Budget Allocation for the Department.
• Support the process of preparation  financial analysis and management accounting, that explain the GAPs financial recommendations to Manager and Directors.
• Execute and follow up on action plans from Departments and other related teams who are involved in the recommendation.
• Take part in the Company‘s Annual Budget Process as a Budget Partner from the Finance Department.
• Prepare and submit daily/monthly/quarterly/annual reports required by the management in a timely manner.
• Other tasks from Managers

Qualification

• Be able to work in Suvarnabhumi Airport (BKK) or Hochiminh (HCMC)
• Minimum 1 year of experience working in Reporting, data & modeling, preferably working in Financial Services sector
• Bachelor in Finance and Accounting
• Advanced computer skills on presentation with PowerPoint, PowerBI, MS Excel.
• Ability to manipulate large amounts of data
• Proven knowledge of accounting principles, practices, and standards.
• High attention to detail and accuracy.
• Ability to direct and supervise
• Good in English skills (TOEIC >650)