Production Budget Officer
Current- Create and oversee the execution of budgets that have been approved by the CFO and CEO for all parts of the program implementation- Conducting budget analysis, especially the comparison between the budget and the reality that occurs in its implementation- Make necessary corrections and revisions if there is a discrepancy between the budget and reality (after obtaining approval)- Ensuring the budget goes according to plan and commitment, so that all expenditures are measurable-… Show more - Create and oversee the execution of budgets that have been approved by the CFO and CEO for all parts of the program implementation- Conducting budget analysis, especially the comparison between the budget and the reality that occurs in its implementation- Make necessary corrections and revisions if there is a discrepancy between the budget and reality (after obtaining approval)- Ensuring the budget goes according to plan and commitment, so that all expenditures are measurable- Measure the remaining financial which can later be used for the next period Show less