Deskripsi Pekerjaan

Budget Management & Reporting Manage the budgeting process for Sustainability and Corporate Communications-related transactions, including preparation, monitoring, and reporting. Work with related departments to prepare, monitor, and analyze actual expenditures against budgets, and provide reports on variances. Assist in the preparation of financial forecasts, feasibility studies, and long-term financial planning. Payment Fund Disbursement Prepare, review, and circulate the Payment Approval Memo (PAM) for transactions in the Sustainability Division. Review the completeness of documents related to payments and verify fund disbursement proposals against established budgets. Project Administration Manage the tracking of e-finance projects for Sustainability in Asana, handling administrative tasks and other project-related duties. Prepare budget-versus-actual expense reports for review with Sustainability Division departments on a monthly, quarterly, or bi-annual basis. Cross-functional Coordination Collaborate with internal and external stakeholders to ensure smooth execution of budgeting, payment approvals, and financial planning. Prepare presentation materials on budget proposals for management, including reports to the CSCO or other senior leadership. Compliance & Insights Ensure all financial processes comply with company policies and relevant regulations (IFRS/PSAK). Provide financial insights and recommendations to optimize budget usage and support strategic decision-making within the Sustainability and Corporate Communications teams.