Budget Management Officer

Job Description

• Lead Budget Planning process of CTO departments in overall to align the company direction.
• Manage CAPEX PO/Cashout progress monthly
• Manage OPEX progress monthly
• Manage Capex Open PO and cancelled PO progress in monthly manner
• Manage CTO PO report, CTO PR report, CTO Capex/Opex Invoice report
• Support budget management of other departments.
• Support CTO departments' internal audit requirement.
• Guide and suggest to team members to improve their practices

Requirements

• Bachelors degree in related field
• Minimum 5 years working Experience in finance field.
• Working knowledge in Budget Management in telecom industry.
• Finance knowledge is preferrable.
• Understanding business practices, approaches
• Microsoft office(Excel/word/e-mail)
  Proficient in various excel functions.