Co-ordinate, compile, prepare and analyses Annual Master Budget for PTPNI inclusive of Income Statement, Balance Sheet and Cash Flow Statement to ensure that the company plans and strategies are aligned. This involves proper coordination with the budget coordinator from each department as well as HQ. Implementation of Project Accounting base on the JDEdwards Oracle system inclusive of CAPEX budget allocation ensuring that the overall CAPEX spending are as per planned, maintenance and monitoring of projects and timely capitalisation. Cost control of OPEX and CAPEX budget via monitoring of spending and providing timely report on budget utilisation. Conduct fixed asset verification exercise as well as componentisation of fixed asset in line with the relevant accounting principles.