BUDGET CONTROLLER /Finance department/
Гүйцэтгэх үндсэн үүрэг
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- Design and implement budgeting proposals and collaborate with departments to produce effective planning, monitoring, and presentation of financial data
- Support departments with budget complexity in creating accurate and realistic forecasting
- Lead daily budget execution control process, and monitor revenue and expense
- Support supervisors to oversight cost allocations, compliance activities
- Apply advanced analytical techniques to interpret financial data and provide insights to inform strategic decision-making
- Develop and maintain strong relationships with departments to assist in the development of budgeting and variance analysis processes, easing their reporting requirements
- Strong written and oral communication skills for creating reports, documentation, and process guides required
- Utilize tools such as Power BI and advanced Excel capabilities to analyze large datasets and generate dynamic reports and dashboards.
Ажлын байранд тавигдах шаардлага
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- Skilled in Budgeting & Forecasting
- Comprehensive skills in control of budget execution and application of Financial Compliance
- 2 years of proficient Cost control experience
- Strong communication, negotiation and teamwork skills
- Advanced English skills
Нэмэлт мэдээлэл
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Competitive base salary with performance-based bonus.
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Comprehensive health insurance package.
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Company-provided employee transportation.
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Flexible working hours to support work-life balance.
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Exclusive discounts on MSM Group products and services.
Бусад
БайршилУлаанбаатар хот, Хан-Уул дүүрэг
СалбарБанк, санхүү, нягтлан бодох бүртгэл
ТүвшинМэргэжилтэн
ТөрөлБүтэн цагийн
Холбоо барих
Утас77181111, 88074539, 88063477
Компанийн дэлгэрэнгүй мэдээлэлтэй энд дарж танилцана уу.