Found Description
Job Summary
This role is responsible for assisting the Director of Cost Management to manage company operation cost effectively, providing accurate cost information via P&L with cost analysis, expenses allocation, and other CM cost information needed by the management and other business groups. Validate budget comparing with actual cost accordingly.
Duties And Responsibilities
- Prepares/Provide P&L information with cost analysis needed by management.
- Provides various operation Expense Report for management decision making.
- Prepares Corp. Service Expense Allocation & publish to various users.
- Publishes follow ups to related parties regarding collection of Ars.
- Assist CM Director on other need reports for the management.
- Assist in preparation of Budget & Actual Cost Analysis and updates.
- Reviews and validates PRs whether expenses are legit and budgeted.
- Assist in generating PRs. <...