Finance Budget Controller Resume
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Analysis result of operating, finance situation Follow income bridge, expense bridge between actual and budget Check reports on costing, financial, tax, audit and bank reconciliation Compare between budget and actual figure Make monthly Profitability of Analysis Monthly calculate cost of products Be in charge of variance expenses (VAR comment report)/Actual Budget Prepare monthly analysis expenses and costing Make business correspondence with suppliers and customers Assistant to Finance Director in banking transactions (Credit line, tariff, facilities) Deal with Bankers (Loan, Letter of Credit, FX transactions such as spot, forward, swap ) Deal with Group, External and Tax auditors + Extra responsibility: Member of ISO committee (participate in setting up company quality system) ISO internal auditor (participate in control and improve the quality system) Achievement: Execute accounting activities fluently Build up accounting and store procedure system Reason for leaving: To have a more challenging and fulfilling job in Finance and Accounting..
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