Responsible for managing the Budget (Asset Management) Department, especially to achieve the set quality targets. KEY RESPONSIBILITY: 1. Make a report of routine expenses / costs 2. Prepare operational budget proposal 3. Make a report on actual operational budget 4. Provide management weekly and monthly reports 5. Ensure complete approval for each and every add. fund form and check that the expense has been entered in the correct item code for each additional fund application. 6. Processing and analyze data as the basis for calculating KPIs for all dept. 7. Generate actual target appeal reports for revenue and costs 8. Make a summary report on the use of incidental budgets
