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Tuesday, November 28, 2006
OPEX Budget & Control Analyst


OPEX Budget & Control Analyst at XL
(Management Accounting under Finance) has two vacant positions to handle OPEX Budget & Control with following job desc:
* Assist in preparation of annual OPEX budget
* Monitor the OPEX actual spent vs. budget per Cost Center, including releasing PO, processing Unbudgeted OPEX/CAPEX and budget transfer
* Maintain the Cost Center list based on the updated organization structures
* Do monthly cost allocation
* Prepare monthly cost center report and Quarterly OPEX report

Qualifications required :
* University graduate, majoring in Accounting
* Minimum experience : 4 years
* Computer skills (Excel spreadsheet, power point)
* Analytical and interpersonal skills
* English written and communication skills
* SAP knowledge

Qualifying candidates are requested to submit their application along with full CV on the e-mail subject, within 10 days addressed to: Recruitment@xl.co.id
Only shortlisted candidates will be notified.

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