Budget / Cost Control

Design effective budget models for departments and the entire company Liaise with the project team to understand key areas of concern regarding the project controls, stay connected to the physical progress onsite and continue to ongoing development of the project controls procedures Responsible to control and monitor project total expenditure including...

Purpose: Control of the project costs; this includes planning, developing, controlling, and forecasting the project's budget. To provide project management with accurate and timely project cost reports, verifying cost performance against plan and timely identification of areas of potential budget overrun requiring corrective action. To ensure project...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

Having working experience in handling landed house projects. - Having experience as a Quality Surveyor in property industry - Making project cost estimation Project budget controller, pengalaman sebelumnya sebagai Quality Surveyor (seperti budget project control. **Jobdesc**: - Have work experience as a Quality Surveyor before. - Make project cost...

Min 2 experience working in **F&B is required**: - Analyze and explain variances of actual vs budgeted F&B cost - Ensure profit and loss (P&L) accuracy by consistently balancing restaurant expenses for overspending or miscoding. - Facilitate monthly profit and loss (P&L) critiques with management to discuss shortfalls in revenue production and...

Min 2 experience working in **F&B is required**: - Analyze and explain variances of actual vs budgeted F&B cost - Ensure profit and loss (P&L) accuracy by consistently balancing restaurant expenses for overspending or miscoding. - Facilitate monthly profit and loss (P&L) critiques with management to discuss shortfalls in revenue production and...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Having working experience in handling landed house projects. - Having experience as a Quality Surveyor in property industry - Making project cost estimation - Project budget controller, pengalaman sebelumnya sebagai Quality Surveyor (seperti budget project control.- Jobdesc: - Have work experience...

a) The job holder must have an Engineering or Technical degree. b) Experience in Project Controls in a major oil and gas company. c) Not less than 8 years of working experience in oil & gas industry, both offshore and onshore. d) Not less than 8 years of experience of working in a prior similar position. e) Not less than 8 years of experience of working with...

**Tasks** - You will closely work to collaborate and cooperate with the Industry Service team to support related Projects to provide value added to the customers. - ** Key Responsibilities**: - Develop, monitor, and update project schedules and timelines to ensure timely completion of projects. - Establish and manage the cost control system to monitor...

Develop and maintain project cost control procedures and financial tracking systems. - Monitor project budgets, expenditures, and forecasts to ensure cost efficiency. - Analyze cost variances and provide reports on budget performance. - Work closely with project managers to optimize cost planning and resource allocation. - Review and validate contractor and...

Collaborate with department heads and project managers to develop comprehensive budgets that align with project goals and company objectives. Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions. Conduct regular budget reviews and analysis, providing insights and...

This position will be responsible for controlling cost of production especially in F&B business operations and other ad hoc matters. This is a critical role within the finance division that reports directly to Finance Controller/ Finance and Accounting Manager of the Company **Key Responsibility**: - Manage, organize and control the inventory management -...

This position will be responsible for controlling cost of production especially in F&B business operations and other ad hoc matters. This is a critical role within the finance division that reports directly to Finance Controller/ Finance and Accounting Manager of the Company **Key Responsibility**: - Manage, organize and control the inventory management -...

About the role As our Cost Control analyst, you will get a chance to handle day-to-day activities, understand the nature of each transaction and liaise with stakeholders on its implication to our strategic planning. You will also be challenged to provide insight to improve the company’s effective and efficient budget utilization **Responsibilities**: -...

Job Information - Position Name -: - Cost Control Supervisor - Work Location -: - DKI Jakarta - Employment Status -: - Permanent - Minimum Year of Experience -: - 4 Year(s) - Closing Date -: - 31 December 2024 Job Responsibilities - Monitor the company's business activities (both routine operations and projects) based on the established operational and...

-Full Time **Lokasi Kerja : Pulogadung (PT.SEI)** **Job Description**: - Make cost per cost center report for actual VS budget - Create Operating Margin Report by Brand - Conduct cost analysis by SKU/Brand - Make Mixing sales impact on Gross Profit - Make Annual Budget - Responsible for making cost per SKU report. - Setting price standards - Analyze...

Job Title: Cost Controller Experience level: Experienced Location: Uganda Language: English fluent level Start Date: Immediate Vacancy Rotation: 8 weeks on/ 4 weeks off - Be responsible to draft drilling project budget according to the work plan, follow up and adjust budget according to Company’s requirement. Be responsible to contact closely with...

Jobdesk: - Terbiasa membuat penjurnalan baik maunual atau menggunakan program akuntansi (Accurate dan E-Count) - Terbiasa membuat laporan keuangan (neraca, laba rugi dan cashflow) - Mengerti terkait peraturan perpajakan - Memeriksa budget dan berkoordinasi dengan departemen lain - Bekerja sama dengan bagian purchasing untuk menentukan pembelian harga serta...

**Job Description**: - Monitor implementation of spending in accordance with budget - safeguard any deviation in spending as perstandard and guidelines - Proactively send reminder to each divisions / departement regarding the current spending status against budget especially when there is potential of overspending. - Prepare and review monthly COGS...