Finance Controller Officer
Mega Perintis · JAKARTA SELATAN, DKI JAKARTA, ID
Deskripsi pekerjaan
- Organized and consolidate budget estimate from various departments and manage the budget to achieve target EAT and EBI TDA.
- Manage rolling forecast (quarterly) based on actual achievement.
- Review and analyze budget vs actual, include coordinate with relevant department in finding the root cause to overcome the issues.
- Analyze profitability on CAPEX.
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