Budget Controller
Mô tả công việc
• Manage budget of Central Engineering Section. Support other Sections with AI as per CE SM instructions.
• Analyze budget gaps, allocate funds, coordinate budget reporting activities, recommend for improvements in the budgeting process.
• Review proposed budget submissions, consolidate into a complete budget version for Managers’ approval.
• Work with Procurement Section get quotation for PR.
• Communicate and coordinate with PIC to prepare document and raise PR.
• Coordinate with PS Section to bid, extend contracts.
• Control contracts, addendum, service order, SOW.
• Coordinate with team leaders to prepare budget plan, procurement plan. Prepare what-if (or scenarios) analysis to identify the impact of market fluctuation to Budget and future forecast.
• Make payment documents and submit to accounting to ensure implement to contract and benefit of division and company in general.
• Give comments on contractual documents.
• Effectively communicate the approved budget to concerned parties.
• Review, update and propose enhancements to the budget model.
• Control and verify Budget, transfer Budget, for all expenditure/spending/contract related to CE.
• Provide analysis between budget/actual, propose recommendation for decision making on timely basis.
• Update status budget to leader and Section Manager.
• Attend the training courses which are designed for enhanced competency and capability.
• Prepare weekly/monthly budget report to Section manager.
• Prepare monthly management analysis reports to Section Manager and AI Manager.
• Prepare monthly/ quarterly reports as requested from Accounting/ Finance Department such as accrual expenses, Latest estimation, budget preparation cycle, fund cut off, etc.
• Comply with approved procedures in NSRP.
• Maintain, improve, and develop budget processes, procedures and system, ensure budget policies and procedures are followed, and sufficient controls are in place.
• Control general budget documents.
Yêu cầu công việc
Educational Level: University graduate from Accounting, Finance or equivalent.
Work experience: Minimum 3 years of experience in Budget Controller in Oil & Gas industry
Skills:
• Good at the MS Office skill, able to use the office equipment.
• Ability to interact within a Team.
• Problem solving skill with logic thinking.
• Good English skills for communication and for business (minimum TOEIC level 550 or equivalent).
• Well presentation and meeting organization.
• High teamwork spirit
Các phúc lợi dành cho bạn
Thưởng
Chăm sóc sức khoẻ
Annual health check by Company
Nghỉ phép có lương
3 days sick leave no medical document required
2 days of Company holiday
Tỷ lệ cạnh tranh
VietnamWorks tính toán tỷ lệ cạnh tranh của bạn dựa trên thông tin ứng tuyển của bạn và so sánh nó với các ứng viên khác cho công việc này sau khi bạn ứng tuyển.
Tỷ lệ cạnh tranh
VietnamWorks tính toán tỷ lệ cạnh tranh của bạn dựa trên thông tin ứng tuyển của bạn và so sánh nó với các ứng viên khác cho công việc này sau khi bạn ứng tuyển.
Thông tin việc làm
16/10/2024
Nhân viên
Kế Toán/Kiểm Toán > Kiểm Soát Viên Tài Chính
Accounting, Budget Management, Finance, Oil and Gas Industry
Khai khoáng/Dầu khí
Bất kỳ
3
Không hiển thị
Địa điểm làm việc
Khu Kinh Tế Nghi Sơn, Xã Hải Yến, Thị Xã Nghi Sơn, Tỉnh Thanh Hoa
Nghi Son Economic Zone,Tinh Gia District, Thanh Hoa Province
(Xem bản đồ)Nhận diện một số hình thức lừa đảo
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