Budgeting Officer

Key Responsibilities

• Develop, implement, and perform comprehensive quarterly/annual and multi-year budget plans, ensuring alignment with organizational goals and financial policies.
• Analyze financial data and forecast future budgetary needs, incorporating revenue estimates and expenditure trends to inform planning.
• Prepare detailed budget reports and presentations for senior management, and stakeholders, highlighting financial status and recommendations.
• Collaborate with department heads to gather budget requests, assess needs, and prioritize funding allocations based on strategic objectives.
• Monitor actual spending against budgeted amounts, identifying variances and implementing corrective actions to address any discrepancies.
• Perform Project cost reporting with analysis.
• Perform Financial evaluation analysis of client and vendor to support business expansion.
• Support and assist the team in Finance and accounting.
• To perform other related duties as business requirement.

• Bachelor’s degree in Accounting & Finance.
• Minimum 2 years of experiences in Budgeting, Business Plan and Management reporting with analysis and financial analysis
• Having experience in Construction business is an advantage
• Strong analytical skill
• Proficiency in MS office, excellent Excel skills most required (expert in reporting tools & technique is an advantage)
• Good communication and English communication skill.

#มีรถรับส่ง 

• สายบางนา
• สายบางปู
• สายท้ายบ้าน
• สายเทพรักษ์-แพรกษา
• สายอ่าวอุดม
• สายศรีราชา
• สายบางปูสุขุมวิทสายเก่า
• สายแฟชั่นไอซ์แลนด์
• สายฉะเชิงเทรา
• สายParkland Srinakarin
• สายRomance Route

• Bus Transportation
• Staff training and development
• Overtime
• 5-day work week
• Social security
• Accident Insurance
• Employee's uniform
• Performance/results-based bonus