Deskripsi Pekerjaan :
- Responsible to monitor, control, and review all budget and cost
- Prepare and create annual budget planning, forecast
- Review and challenge proposed budget and forecast submissions from all divisions
- Compare and analyze actual vs budget and actual vs forecast
- Monitor and control prepaid expense, accrual, and non-routine costs
Kualifikasi :
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Bachelor's degree in Management, Business Administration, or a related field.
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Minimum of 2-3 years of experience
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Strong analytical and planning skills;
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Good communication and presentation skills;
- Excellent problem-solving skills;