1. Implementation the process of financial system (system alphabet) according to SOP of Finance & Control Department.
2. Submit proposal DC, CCP business Unit and CCP (Overhead) accurately.
3. Check and report budget transfer process based on proposal DC, CCP Region and CCP BU.
4. Ensure settlement report of CCP Region on time.
- Minimum S1 graduate with major Business Administration/Management
- Minimum 1 year experience in the same position.
- Able to work together in teams
- Good communication.
- Able work under pressure and are not time constrained