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Senior Officer, Financial Budget Full-time Job

1 month ago Microfinance Institution Phnom Penh   99 views
Job Details

Job Detail Expired Date: 05-Oct-2020

Job Code : 001008 Job Location : Head Office
Job Title : Senior Officer, Financial Budget Working Type : Full Time
Number of Positions : 1

Job Introduction

The incumbent is responsible to develop, implement and manage the annual budgeting process to provide the completion and reliable information to make sure the performance targets are achievable as well as coordinates with stakeholders to ensure the annual budget is prepared on time, and track variance between actual and planned (budget) spending.

Job Description

  • Prepare the schedule of work for annual budget preparation to ensure the end-to-end process (tool design, data collection, consolidation, review and analysis) of the new year budget is completed on time in accordance with the timetable;

  • Develop and update the annual budgeting tool to simplify data entry and send to all stakeholders in order to produce the annual budget;

  • Prepare budget guidelines and key assumptions and ensure their correctness and appropriateness for management review;

  • Communicate with and follow up stakeholders to obtain budget figures and collect required data to ensure annual budgets are produced within deadline;

  • Consolidate annual budget figures provided by provincial offices and HQ to produce accurate and reliable results and achievable and implementable targets within BoD deadline;

  • Prepare the draft annual budget by verifying data quality, financial assumptions and consolidation to ensure the results are reliable and submitted on time for review by the manager before the annual budget is submitted to senior management for approval;

  • Develop the mid-term financial projection guidelines and key assumptions;

  • Update the mid-term financial projection tool to simplify data entry and circulate to all stakeholders for use in defining long-term financial goals;

  • Prepare the mid-term financial projection guidelines and key assumptions and ensure their correctness and appropriateness before they are submitted to senior management for approval.

Job Requirements

  • Degree in Accounting and Finance or other related fields;

  • Minimum 2 years of relevant experiences in Budgeting, Financial Planning, and Accounting;

  • A positive approach to challenges, and possessing an advisory manner with excellent interpersonal and communication skills;

  • High commitment and able to work under pressure;

  • Excellent verbal and written communication both Khmer and English;

  • Good computer literacy and knowledge in Advanced Excel is a plus.

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For more information, please contact our recruitment team:

Head Office +855 (0) 12 635 150    

Provincial Office +855 (0) 12 992 132 / +855 (0) 70 700 123

Company Description
Amret, a leading Cambodian microfinance institution, contributes to the country’s economic and social development. We have 151 branches located in 25 cities and provinces across Cambodia, and employ around 4,000 staff.
Exciting job opportunities are open to Cambodian and international candidates. In 2017 we expect to fill around 300 vacancies, and are seeking motivated and enthusiastic people who are interested in a career at Amret. We welcome and encourage applicants from all backgrounds regardless of age, race, religion, culture or physical ability.