Design and implement budgeting proposals and collaborate with departments to produce effective planning, monitoring, and presentation of financial data
Support departments with budget complexity in creating accurate and realistic forecasting
Lead daily budget execution control process, and monitor revenue and expense
Support supervisors to oversight cost allocations, compliance activities
Apply advanced analytical techniques to interpret financial data and provide insights to inform strategic decision-making
Develop and maintain strong relationships with departments to assist in the development of budgeting and variance analysis processes, easing their reporting requirements
Strong written and oral communication skills for creating reports, documentation, and process guides required
Utilize tools such as Power BI and advanced Excel capabilities to analyze large datasets and generate dynamic reports and dashboards.
Ажлын байранд тавигдах шаардлага
Skilled in Budgeting & Forecasting
Comprehensive skills in control of budget execution and application of Financial Compliance
2 years of proficient Cost control experience
Strong communication, negotiation and teamwork skills
Advanced English skills
Нэмэлт мэдээлэл
Competitive base salary with performance-based bonus.
Comprehensive health insurance package.
Company-provided employee transportation.
Flexible working hours to support work-life balance.
Exclusive discounts on MSM Group products and services.
