Job Description:
- Prepare and enter operational budgets based on company requirements.
- Monitor budget utilization and operational expenditures.
- Prepare daily, weekly, and monthly reports on operational budgets and expenses.
- Conduct Budget vs. Actual analysis and monitor budget variances.
- Ensure accurate and timely preparation of operational financial reports.
Qualifications:
- Diploma (D3) or Bachelor’s degree (S1) in Agronomy, Agriculture, Agribusiness, or related fields.
- Minimum of 3 years of experience as a budget c
- Minimum of 2 years of experience in the palm oil industry.
- Proficiency in SAP, particularly for cost tracking, budget monitoring, and reporting.
- Ability to prepare daily, weekly, and monthly budget reports.