It Budget Control Manager
HO Bintaro Responsible for :- Liaise with respective bussines unit to design budget ( Manage budget process and time line by compiling financial data from all division under IT Directorate during budgeting cycle)- Ensure financial perfomance (Opex& Capex) within budget- Generate runrate & forescast - Provide financial data, report & analysis- Prepare budget checking & review for payment invoice of BAU/Project , Accrual Reversal , and Journal Cost (Liaise with finance to ensure cost is booked and paid properly) - Ensure CAPEX Payment is booked properly in Fixed Asset Management- Liaise with Group Related to financial issue such as budget transfer, sharing cost , etc