Description
Job Summary:
Professional responsible for budgetary, financial, and performance indicator preparation, control, and analysis, providing support for management tools.
Key Highlights:
1. Budgetary and financial analysis and control
2. Preparation of management reports and performance indicators
3. Support and training on management and planning tools
Description:
* Bachelor's degree in Accounting, Business Administration, or related fields;
* Postgraduate degree or MBA in the relevant area is desirable;
* Knowledge of accounting, finance, financial management tools, and processes;
* Advanced proficiency in Microsoft Office Suite;
* Familiarity with Power BI is a plus.
* Prepare and analyze the budget cycle;
* Conduct budgetary control and analysis of business budgets;
* Prepare and monitor management reports and performance indicators;
* Develop and analyze reports for tracking real estate development projects;
* Perform financial, investment, and project controls;
* Propose and implement performance indicators;
* Operate systems, and provide support and training for organizational management and planning tools;
* Update and monitor BI dashboards;
* Perform other duties as required by the department.
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