A. Purpose

This position is to assist for Finance Senior Leader to implement budget preparation, spending, verification and cost controlling.

B. Responsibility

* Communicate and coordinate with all divisions, departments to prepare NSRP Master Budget and analyze the spending exercise followed NSRP internal policies and procedures
* Perform site survey, evaluating the effectiveness of cost control implementation activities and other ad-hoc as required by supervisors
* Provide analysis between budget/actual based on observing and evaluating the implemented internal cost controlling activities and propose recommendation for decision making on timely basis
* Prepare the weekly/monthly budget spending status report with analysis and other required finance report to Finance Managers, NSRP Management, Sponsors
* Maintain, improve and develop Budget processes, procedures and system. Ensure Budget policies and procedures are followed and sufficient controls are in place.