TBSC

BSACT

OPEX Budget Control

• Monitor OPEX utilization against approved budgets by department or cost center and follow up significant variances with budget owners.

Budgeting & Forecasting

• Support annual budget and rolling forecast preparation; consolidate financial assumptions and inputs from relevant business units.

CAPEX Management

• Review CAPEX requests and supporting information; monitor approved budgets, commitments, actual spending, remaining budget, and project completion.

Management Reporting

• Prepare monthly management reports, performance analyses, and presentation materials for management review.

E-Catalog Budget Verification

• Review and verify budget availability in the E-Catalog system before purchase approval and support budget owners with utilization information.

Variance & Business Analysis

• Analyze actual results against budget and forecast; explain key variances, risks, opportunities, profitability, and business performance drivers.

Fixed Asset Management

• Coordinate with Accounting and related departments on fixed asset improvement projects, including asset registration, capitalization support, verification, transfer, disposal, and other related matters.

Data Validation & Reconciliation

• Validate and reconcile financial data; investigate differences in sales, COGS, inventory, expenses, and profitability information.

Policy, Control & Documentation

• Support compliance with OPEX, CAPEX, fixed asset policies, approval workflows, and documentation requirements for audit and management review.

Business Support & Financial Control

• Provide financial information for decision-making and highlight key financial risks or unusual transactions.

Process Improvement

• Review and improve financial processes, reporting tools, data quality, standardization, and automation opportunities.