Financial Planning & Analyst Staff
4 months ago
1. Prepare regular monthly management reporting2. Monitoring Capex & Opex Progress (approval, PR until Payment)3. Make budgeting4. Extracting dail..
1. Prepare regular monthly management reporting
2. Monitoring Capex & Opex Progress (approval, PR until Payment)
3. Make budgeting
4. Extracting daily transaction data and reconciling it with bank and vendor data
5. Monitor operational cost aspects to budget and analyze/identify budget devariations
6. Coordinate with related teams such as Accounting, IT and Operations to resolve issues, ensure system is running property, ensure cost allocation is correct
Official account of Jobstore.
