Budget Staff

Assist in the preparation and consolidation of the Group’s annual budget. Monitor budget utilization and prepare budget variance reports and alerts. Support the implementation and continuous improvement of budget management processes.

Maintain and update the budgeting system to ensure data accuracy and completeness. Prepare and analyze rolling forecast data to support business planning activities. Coordinate with related departments to collect and validate budgeting and forecasting information.

Prepare budget-related reports and presentations for management review. Perform other duties and assignments as directed by management. Job Requirement

Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field. Minimum 1–3 years of experience in budgeting, financial planning & analysis (FP&A), management reporting, or a related finance role. Good understanding of budgeting, forecasting, financial analysis, and financial reporting processes.

Proficient in Microsoft Excel and PowerPoint; experience with ERP, budgeting, or financial systems is an advantage. Strong analytical, numerical, and problem-solving skills. Detail-oriented with the ability to manage and analyze large volumes of data accurately.