Coordinate with related parties/ users to prepare Work Plan and Budget.
Monitor and control the use of budget and analyse the fault finding as well as provide the feedback to the Department/ Project where deviation is found.
Prepare monthly, quarterly, and annual statistics of cost analysis for effective operation costs.
AFE:
Input Authorization For Expenditure (AFE) into AFE workflow/ SAP system, monitor and create WBS on the SAP PS module, issue IAFE, and create Networks and Network Activities under the SAP PS module and follow up the documentation.
Key Accountabilities (2).
Key Accountabilities (3).
Professional Knowledge & Experiences.
Bachelor s Degree in Financial & Accounting, Business Administration, or related fields.
At least 3 years relevant experiences in cost control and analysis.
Good command of both written and spoken English.
Good computer skills in standard software (Microsoft Word, Excel, Power Point).
Good Communication, analytical, and interpersonal skills.
Experience with SAP system is advantage.
CORE Competencies.
Job skills required: Statistics, English, SAP, Cost Analysis
Job skills preferred: Accounting, Excel, Power point
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