Seeking an opportunity to work with the team of professionals as a proactive member in a career-oriented organization and produce outperform results using my existing skills and employing innovative ideas for the accomplishment of the tasks entrusted.
Prepare consolidated budgetary & Cost reports for Executive Summary and recommendations for Decision Makers.
Compile Sectors Budget & Cost Reports with analysis, Interpretation, and reporting.
Work with cross-functional teams to drive project based forecasting, budgeting & Cost reduction plan.
Preparing written commentary for Executive Management of monthly operating results VS forecasts/budgets.
Prepare projects monthly cash flow forecast and fund requirement.
Evaluate project direct cost and overhead structure.
Create and prepare the required analysis to assist in project monitoring & analysis, project finance and cost control.
Prepare a budgeted report of intercompany transactions relating to material purchased, vehicles & equipment rented, accommodation & facilities rented and services performed.
Provide guideline to budget staff for change in effective policies & procedures. Coordination with other departments for policies and budgeting matters.
Provide training and orientation to new induct staffs especially guidance relevant to the use of company assets, rules.
Involves in budget preparation, approval and loaded in the ERP system.
Involve in project performance estimate, Business Unit & group performance monitoring, reporting & presentation & Review tender sheet by reviewing a bill of quantity (BOQ) and provide analysis for management action.
