Found Description
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.
Job Description
- OPEX & CAPEX Management and Analysis
- Invoice settlement & processing enhancement
- Cost Transformation
Duties And Responsibilities
- OPEX (& Non-DPC CAPEX) – strongly managing and analyzing operating expenses, collaborates and provides insights to SMBI Team
- OPEX Analysis: Perform a detailed analysis of operating expenses and identify drivers
- Budget Monitoring: Consolidate the OPEX budget submission and monitor actual operating expenses against the budget
- Reporting and Justification: Prepare justifications for actual operating expenses that deviate from the budget
- Data Management: Update databases and route memos related to financial information