Job Description
Department
Building Management
Employee Type
Probationary
Job Duties And Responsibilities
- Reviews all billing-related charges, ensures completeness and accuracy versus current building occupancy, and timely submission to Billing & Collection
- Analyzes budget cost assumptions if within current, actual figures
- Assists PMD and BMD in the preparation of the variance analysis report – actual versus budget per project to present the financial status of the project
- Collects and analyzes data:
- Standardization/alignment of CAPEX and OPEX Budget
- Review of cost and system controls deficiency, if any
- Audit and monitoring of expenses
- Prepare and monitor monthly CAPEX and OPEX disbursement and forecast
- Ensure that budget line items are categorized in its proper expense code in SAP/S4HANA
- Assists in budgeting and forecasting activities