Cost and Budget Control Coordinator/Supervisor

The Cost and Budget Control Coordinator/Supervisor will play a key role in assimilating, analyzing and presenting financial information to internal stakeholders will coordinate the preparation, reviewing and updating of monthly, quarterly and annual budgets using excel & supporting tool.

Job Description

• Responsible for management the list of accounts and cost splitting methods.
• Responsible for the accumulation of necessary estimates and data from all departments, functions and studios in the region to be used as a basis of preparing annual budget, cost proposals, reviewing actual cost and following up resolution for errors in the accounting book if any.
• Responsible for ensuring budget control guidelines and processes are complete, up to date and understood.
• Performing audits the budget control during the year to ensure proper implementation of the guidelines.
• Performing analysis data to prepare monthly review and presentation about gaps between budgets and actual expenses across studios in the region.
• Reviewing monitor, audit and supervise the budget update. Ensuring the availability of monthly closing report to CFO and review with HQ.
• Responsible for coordinating audits, following up development, maintenance and management FMT tool
• Perform ad hoc tasks as needed and upon assignment