MMR
Myanmar
Budget Management PIC
Experience level
Job Function
Job Industry
Min Education Level
Job Type
Job Description
A Fantastic Opportunity for ...
> Sales Commissions Budget Management (Support in the preparation Monthly 1st result report and Forecast report to Finance team/CCO office and check and analysize the data among Actual/Forecast /Budget and report to Management)
> To work closely with related departments to get the accurate Forecast and 1st result Commissions data and support PR/PO/RFP Initiators and also coordinate with Finance (GL/AP), Business Planning team to explain the query received about the payments and commision expenses
> To support CCO Budget PIC in Budget planning exercise in accordance with the company policies, rules and guidelines.
> To faciliatate all Internal Audit and ISRM Audit Matters of Sales Planning Dept and support Team manager not only budget management but also for any Ad-Hoc duties assigned
Open To
Job Requirements
> Understanding Budget and Cost Controlling Process and Practices
> Good in Social Communications, IT and Telecom knowledges
> Good in Spreadsheets and ERP Softwares, Good in Team Works
> B.Com or LCCI, CAT more preferred
> Analysis Skill, Project Management Skill, Advanced Excel Skill
> Knowledge of SAP FI-CO-MM-SD Modules, Knowledge of Budget, Forecast and Accrual concepts,
What We Can Offer
Benefits
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Career Opportunities
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