BUDGET & COST ANALYST
Leave cycle: 3months/1month
To manage, co-ordinate and compile the 5-year business plan and periodic update of all Capital Items, Major and Extraordinary Maintenance Items, in association with the maintenance sections.
To co-ordinate the preparation of the Maintenance department capital and Operation budgets and monitor annual expenditure budgets.
To develop KPIs and produce cost trends and analysis reports for management.
To co-ordinate with Finance department, various financial budget requests, approvals, accruals and variance information.
To compile performance reports of operating, Extra Ordinary, Major Maintenance and Capital Budgets for effective management control.
To review Stock Material Consumption, Direct Material and Low Value Material purchase and prepare trends and analysis for abnormality control purposes.
To compile month and year end accruals and allocate cost codes on Vendor Invoice Vouchers.
Min qualification Minimum of 10 years experience in budget preparation, follow up and expenditure variances analysis. Good command of essential softwares and Maximo.
Educational Qualification:
Must hold a bachelors degree in Commerce.
Leave cycle: 3months/1month
To manage, co-ordinate and compile the 5-year business plan and periodic update of all Capital Items, Major and Extraordinary Maintenance Items, in association with the maintenance sections.
To co-ordinate the preparation of the Maintenance department capital and Operation budgets and monitor annual expenditure budgets.
To develop KPIs and produce cost trends and analysis reports for management.
To co-ordinate with Finance department, various financial budget requests, approvals, accruals and variance information.
To compile performance reports of operating, Extra Ordinary, Major Maintenance and Capital Budgets for effective management control.
To review Stock Material Consumption, Direct Material and Low Value Material purchase and prepare trends and analysis for abnormality control purposes.
To compile month and year end accruals and allocate cost codes on Vendor Invoice Vouchers.
Min qualification Minimum of 10 years experience in budget preparation, follow up and expenditure variances analysis. Good command of essential softwares and Maximo.
Educational Qualification:
Must hold a bachelors degree in Commerce.
