At PT Bumi Suksesindo, I develop and consolidate annual OPEX/CAPEX budgets and quarterly forecasts for a large-scale mining operation. I analyze actual performance against plan, investigate cost variances with operational teams, and prepare monthly management reports.
Previously, at PT Batutua Tembaga Raya, I developed budgets and forecasts, prepared monthly accruals, and supported cost-saving initiatives. At PT Petrosea, I prepared operational performance reports and monitored results against planned targets.
