Budget Officer

Prepare operating expenses budgets and Investment budgets for the Group of companies, including coordinating, providing advice, and supporting all relevant departments in budget preparation, as well as assisting in controlling the budget to remain within the plan.

Main Responsibilities:

1. Verify the accuracy of documents requesting approval for increasing/transferring operating and Investment budgets.
2. Contact, coordinate, and take responsibility for relevant parts to resolve problems regarding budget operations and to ensure work complies with company rules and regulations.
3. Verify the accuracy of GL data and documents in the SAP system and approve Purchase Requisitions (PR).
4. Verify the accuracy of GL and close WBS Elements Plant in the SAP system.
5. Analyze Budget Tracking Template Expenses and export Department Cost Expense to relevant departments for monitoring results and controlling monthly budgets.
6. Prepare monthly summary reports for Investment Repairs/Replace Asset & New Asset and submit them to the responsible Plant.
7. Coordinate and prepare the Annual expenses budget and quarterly Budget Rolling Expense to control expenses within the budget.
8. Coordinate and prepare the Annual Investment Budget and quarterly Rolling Investment reports.
9. Prepare data in the SAP system for the budget department.
10. Others as assigned.

Qualifications: Bachelor's degree in Accounting or Finance. 2 or more years of experience in budgeting. Good proficiency in MS Office. Intermediate level of English proficiency.