About the Role
Description
1. OPEX & CAPEX Management and Analysis2. Invoice settlement & processing enhancement
3. Cost Transformation
DUTIES AND RESPONSIBILITIES:
A. OPEX (& Non-DPC CAPEX) - strongly managing and analyzing operating expenses, collaborates and provides insights to SMBI Team
- OPEX Analysis: Perform a detailed analysis of operating expenses and identify drivers
- Budget Monitoring: Consolidate the OPEX budget submission and monitor actual operating expenses against the budget
- Reporting and Justification: Prepare justifications for actual operating expenses that deviate from the budget
- Data Management: Update databases and route memos related to financial information
B. INVOICES Management - established an end-to-end process for
- PR-PO-GR in SAP Ariba
- Accrual submission in SAP Fiori
C. COST TRANSFORMATION - Collaborate with the working team to clean up the following:<...
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