Budget Planning & Compliance Manager

CLIENT: 

Our client is a Thai state-owned oil and gas company.

JOB DESCRIPTION

  • Monitor and analyze weekly and monthly sales volumes, retail performance, and financial ratios.
  • Prepare, review, and control OPEX and CAPEX budgets, including uploads in SAP and BOBJ.
  • Coordinate with department heads for budget planning, compliance, and reporting processes.
  • Support strategic and operational planning, including quarterly reviews and long-term business plans.
  • Analyze financial feasibility and IRR for new and existing retail stations and major investments.
  • Conduct benchmarking and gather market intelligence on industry players and trends.
  • Manage corporate risk monitoring, ISO reporting, and compliance-related reports.
  • Assist in SAP ERP/BOBJ support and create various budget and performance reports.

JOB QUALIFICATION

  • Master’s degree in Business Management, Finance, Accounting, or Marketing.
  • Minimum of 5 years of experience in business planning, budgeting, and compliance.
  • Strong analytical, communication, and project coordination skills.
  • Proficiency in SAP and financial reporting tools is a plus.
  • Willing to work on a day shift and hybrid setup in Subic.

ACTIVE DATES
Urgent hiring!

btnapplynow

More Job Openings

Share this post:
Facebook
Twitter
LinkedIn
WhatsApp

Take the first step today

Start your journey to a fulfilling career right here. Apply for a position by sending us your resume today. Your dream job is just a click away!