Finance Associate

Finance Analyst - CAPEX (Fixed Term)

Key Responsibilities:

• 1. Review and release capex-related accountable forms which covers Purchase Requisitions (PR), Storeroom Requisitions Forms (SRF), Request for Procurement (RFP), PR PO Adjustment forms, Endorsement Cover Sheets (ECS) and Service Request Forms (SRF).
• Update SAP internal order status as the need arise related to late charges and timing of GR processing.
• Review and release submitted CAR (Capital Appropriation Request) in Cflow. Check compliance to CAR minimum requirements, ensure cost finance sign-off of benefits disclosed and amounts are aligned with the recently approved capex planning cycle.
• Review and release submitted CJR (Completed Job Report) in Cflow. Detailed breakdown should be observed by initiators and photos of completed asset are attached as supporting document.
• Review and released submitted RDA (Request for Disposal of Asset) in Cflow. Ensure...