Cicilia Hotels & Spa

Mô tả Công việc

- Collaborate with various departments within the company to coordinate the budgeting process.

- Manage the budgeting process, assess resources for each department, project, and cycle, ensuring alignment with the company's business objectives.

- Consolidate company-wide budget plans and business goals.

- Communicate and implement the budget to each department in the organization.

- Regulate the budget execution across departments to ensure optimal resource utilization.

- Collect and process information on asset fluctuations, capital, revenue, costs, profits, and other financial relationships within the department and the entire company.

- Review and control the execution of cost standards and budget forecasts against the planned targets.

- Provide timely warnings for budget variances in each department.

- Analyze and evaluate information to be provided to the Board of Directors through the management reporting system.

- Advise the Board of Directors on decision-making options.

- Train, assign tasks, and manage subordinate staff.

Yêu Cầu Công Việc

Job Requirements:

- Experience: 4+ years in manufacturing, wholesale, or retail.

- Skills: Decisive, independent thinking, and sharp analytical abilities.

- Knowledge: Business management, economics, etc.

- Proficiency in English is an advantage; strong skills in Excel, ERP software, and Power BI; able to work under high pressure.

Benefits

- Competitive salary and performance-based bonuses.

- Health and social insurance according to government regulations.

- Opportunities for career development and professional growth.

- Training programs and skill enhancement opportunities.

- Annual company trips and team-building activities.

- Allowance for meals, travel, and phone expenses.

- Opportunity to work in a dynamic, fast-paced environment with exposure to multiple departments.

- Support for further education and certifications.

- Recognition and rewards for outstanding performance.