Ensure cost control process, budget and control cost/expenditure status, and forecasting process are running effectively on a daily basis; and also ensure security of company profitability in order to support company success.
Requirements
- Control the spending of allocated budget in within determined financial period
- Control Capex spending based on economic analysis
- Cost review, reporting and analysis on daily, weekly, monthly and annual basis against allocated budget and give recommendation based on analysis and review result
- Accident Damage Reconciliation report based on monthly period
- Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome