# PMO - Technology (Finance Budgeting & Controlling)

> Makro PRO · Nawamin Road, Thailand · — · Posted 2026-03-27

**Workplace:** on_site

**Department:** Technology

## Description

### **Key Responsibilities**

-   Originate and develop analyses to help executives and business leader better understand financial trends and financial opportunities (**e.g., cost savings, business development, etc.**)
-   Manage the Company and business function’s annual budget building process, including developing key assumptions, working with operating business partners to develop budgets to achieve desired financial results
-   **Oversee the IT Project Management Office** to ensure standardized project governance, delivery, and reporting
-   Identify risks and proactively recommend course-correction strategies to stay within **scope, budget, and time constraints.**
-   Stay current on Retail/Wholesales industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate.
-   **Oversee and manage resources** planning and allocation across multiple tech teams/projects.
-   Lead the budgeting cycle for the Tech & Data division, including **forecasting, accruing, accommodating, and reporting.**
-   Implement and manage financial controls and cost optimization measures.
-   Collaborate with Finance, HR, and Project Management Offices to **align on headcount, capacity planning, and strategic initiatives.**
-   Monitor KPIs, performance metrics, and resource utilization to ensure efficient operations.
-   **Prepare regular executive-level reports**, dashboards, and presentations.
-   **Lead team members** to support strategic and financial operations.

## Requirements

-   Bachelor’s or Master’s degree in Business, Finance, IT Management, or a related field.
-   5-8+ years of experience in **technology strategy, resource management, or financial planning and analysis (FP&A)**, preferably in a tech-driven environment.
-   Proven experience in **managing technology portfolios, strategic planning, and operational governance.**
-   Knowledge of **vendor management and technology sourcing strategies.**
-   Experience in cross-functional leadership, working with tech, finance, and senior management.
-   Excellent analytical, communication, and stakeholder management skills.
-   Proficiency in **budgeting tools, financial systems, and data visualization platforms (e.g., Excel, Power BI, Tableau).**

## Apply

[Apply at Makro PRO](https://apply.workable.com/joinmakropro/j/ACBCE9DB2E/apply)

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