Job Title : Senior Officer, Financial Budget
Job Location : Head Office
Expired Date: 28-Aug-2020
Job Location : Head Office
Expired Date: 28-Aug-2020
Job Introduction
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The incumbent is responsible to develop, implement and manage the
annual budgeting process to provide the completion and reliable
information to make sure the performance targets are achievable as well
as coordinates with stakeholders to ensure the annual budget is prepared
on time, and track variance between actual and planned (budget)
spending.
Job Description
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Prepare the schedule of work for annual
budget preparation to ensure the end-to-end process (tool design, data
collection, consolidation, review and analysis) of the new year budget
is completed on time in accordance with the timetable;
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Develop and update the annual budgeting tool
to simplify data entry and send to all stakeholders in order to produce
the annual budget;
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Prepare budget guidelines and key
assumptions and ensure their correctness and appropriateness for
management review;
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Communicate with and follow up stakeholders
to obtain budget figures and collect required data to ensure annual
budgets are produced within deadline;
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Consolidate annual budget figures provided
by provincial offices and HQ to produce accurate and reliable results
and achievable and implementable targets within BoD deadline;
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Prepare the draft annual budget by verifying
data quality, financial assumptions and consolidation to ensure the
results are reliable and submitted on time for review by the manager
before the annual budget is submitted to senior management for approval;
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Develop the mid-term financial projection guidelines and key assumptions;
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Update the mid-term financial projection
tool to simplify data entry and circulate to all stakeholders for use in
defining long-term financial goals;
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Prepare the mid-term financial projection
guidelines and key assumptions and ensure their correctness and
appropriateness before they are submitted to senior management for
approval;
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Build biz. requirement, follow up and
enforce task force team to ensure all report are correct and consistent
with all department;
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Analyze, Collect and solve issue from branch
and other department on report error in Web and MIS to make sure all
report is correct.
Job Requirements
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Degree in Accounting and Finance or other related fields;
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Minimum 2 years of relevant experiences in Budgeting, Financial Planning, and Accounting;
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A positive approach to challenges, and
possessing an advisory manner with excellent interpersonal and
communication skills;
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High commitment and able to work under pressure;
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Excellent verbal and written communication both Khmer and English;
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Good computer literacy and knowledge in Advanced Excel is a plus.
Head Office +855 (0) 12 635 150
Email: jobs@amret.com.kh