Job Location: The Campus, Pun Hlaing Estate, Hlaing Thar Yar Township, Yangon.
Working Hours: 8:30 AM to 5:30 PM, (Monday to Friday)
Position Purpose
The purpose of this role is to oversee performance management, lead the company’s budgeting processes, and implement effective cost control measures.
Key Responsibilities and Accountabilities
- Facilitate budget reviews with department heads, project managers and senior management.
- Monitor spending against approved budgets; flag variances and recommend corrective actions.
- Coordinate budget revisions and reforecasting based on actual performance and changing priorities.
- Produce monthly budget utilization reports and dashboards, highlighting key variances and trends.
- Conduct root cause analysis of overspending or underutilization.
- Collaborate with procurement and business teams to manage cost commitments and track POs vs. actuals.
- Implement and maintain cost control measures to optimize spending, identify areas of cost savings and enhance financial efficiency and process.
- Review and analyze financial transactions and expenditures to ensure compliance with budgetary guidelines and company policies.
- Conduct in-depth financial analysis to support strategic decision-making and provide insights into budgetary performance.
- Collaborate with project managers to develop and finalize project budgets, ensuring alignment with project scope and objectives.
- Prepare detailed cost estimates and financial plans for new and ongoing projects.
- Ensure timely and accurate delivery of month-end activities and reports.
- Stay updated on industry’s best practices and financial regulations to continuously improve budgeting processes.
- Ensure adherence to financial regulations, standards, and company policies in all budgetary and financial activities.
- Provide guidance and support to department managers and project managers regarding budgetary matters.
- Communicate budgetary issues and updates effectively to stakeholders.
- Inventory control to ensure that resources are utilized efficiently.
- Support broader organization through ad hoc projects and analysis.
Experience, Functional Skills and Knowledge Areas
- Bachelor or Master’s degree in financial related
- Minimum 7 years of experience in budgeting processes and cost control measures.
- Ability to analyze big data, provide insightful information and recommendations to management for informed decision making.
- Advanced PowerPoint and excel skills and ability to create visually impactful slides for executive and board presentations.
- Exceptional analytical, planning and verbal/written communication skills.
- Ability to work well under stringent deadlines and prioritize in a rapidly changing environment.
- Experience leading team and dealing with stakeholders to provide timely inputs to management.
- Able to coordinate with cross-functional team to develop business process requirements.
- Confidence and ability to propose and defend opinions and perspectives to influence and achieve financial objectives.
Benefits
– Medical, Life Insurance
– Mobile Usage allowance
– Ferry
– Other benefits including Company Bonus
Highlights
– Myanmar’s First Mobile Financial Services Provider
– International Working Environment
Career Opportunities
– Growing organization
– Develop your career
