Deskripsi Pekerjaan

- Collect internal data, including financial data and relevant operational KPIs, for processing and analysis. - Analyze revenue and expense trends on a Month-over-Month (MoM), Year-over-Year (YoY), and Year-to-Date (YTD) basis, identifying any anomalies. - Monitor actual CAPEX realization compared to the budget. - Analyze and report variances between actual financial results and budgeted figures. - Prepare an Executive Summary report and distribute it to Management. - Present data in a well-structured visual format, including graphs, charts, and tables. - Assist with other ad hoc projects or assignments within the budget team.