Budgeting Analyst
EXPERIENCE
EDUCATION
ROLE & RESPONSIBILITY
1. Co-ordinate with Budget Owner in order to prepare Annual Budgetary Plan of TOP Group company and its interim revision (if any) as per management guideline for the approval of the Board
2. Collect and analyze for preparation periodic Budgeting Information of TOP group company for internal corporate management in monthly and quarterly
3. Monitor the actual operating and capital budgeting of TOP Group Company compared with approved budget.
4. Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
Full-Time
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