Business Analyst for Budget Planning – Supervisor

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Mega Asset Management Co.,ltd
167 views·1 Applicant·
Aug 20, 2023

Division: Business Performance Management 

  • Design effective budget models for the projects 
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget 
  • Forecast future budget needs 
  • Present annual budgets of each project 
  • Meet and review budget requests with project managements
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Suggest spending improvements that increase profits 
  • Review the companies’ budgets for compliance with legal regulations 
  • Ensure project managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures 
  • Other tasks will be assigned by management 
  • BSc/MSc degree in Accounting, Finance or relevant field 
  • 2 – 3 years of proven work experience as a Budget Planner or Budget Analyst 
  • Hands-on experience with accounting software and statistical packages 
  • Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts) 
  • Familiarity with forecasting methods and data analysis 
  • Excellent numeracy skills with an attention to detail 
  • Strong analytical skills 
  • Knowledge of accounting best practices and regulations 
  • Ability to explain budgeting and financial information in plain terms  
  •  Email: recruitment@mam.com.kh 
  •  Contact Number: 078 882 555 / 087 882 555 
  •  Telegram: https://t.me/mam_careers 
  •  Website: https://www.mam.com.kh/ 
  •  Address: 10th Floor of Canadia Tower, Ang Duong Street (Corner of Monivong Blvd)

 

1 - 3 years
Negotiation
January 31, 2021
Full Time
Phnom Penh, Daun Penh
On-site
Mengsang Seang
Mengsang Seang