1.
Prepare financial plans & budgets for annual planning and monitoring on PSM Level.
2. Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).
3. Review & Prepare "Dana Unbudget" as required by Business Unit Head.
4.
Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly.
5. Review and monitoring Carry over Budget yearly.
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"
