Strategic Planning Executive

• Comply approved policy of budgeting regarding the deadlines and the management of the budgeting process
• Receive the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness;
• Consolidate the data for budget presentation and also provide an overview of the financial status of all the operations;
• Monitor the budget through the year; suggest suitable amendments in the budget to the higher authorities and managerial staff of the concerned departments;
• Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget;
• Compare actual to budgeted results at the end of each reporting period;
• Prepare detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year;
• Ensure all departments’ operation kept on and same tract committed for company vision by overseeing and making alarm as well as suggesting appropriate countermeasures timely;
• Engage and take responsibility in process of changes which have certain affect to company operation & business.
• Other tasks assigned by line Manager.

• Bachelor’s Degree
• 2 years of progressively responsible experience in same role;
• Excellent interpersonal and communication skills and the ability to work effectively with all internal & external relevant persons to persuade and influence others;
• Experience in business administration and process management;
• Report writing, proven analytical & conflict resolution skills;
• Ability to read and understand Financial Statements;
• Ability to plan, coordinate and consolidate multiple operating budgets;
• Ability to multi-task and prioritize work schedules.

- Annual bonus
- Premium Health Care Insurance
- Domestic and overseas training

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