JOB DESCRIPTION

Job Description (JD)

Nama ProgramPengurusan Operasi Peruncitan [DT-010-5:2014]
Kod CUDT-010-5:2014-C02
CompetencyCore
Tajuk CUFINANCIAL CONTROL & BUDGET PLANNING
Penerangan CUFinancial control & budget planning is a process to plan and monitor budget allocated for retail project / program spread across the year according to the sales and marketing targets set by the company.
Competent personal shall be able to analyse budget management information, prepare budget forecast and control and review approved budget forecast.
Efficiency in financial control & budget planning will ensure company’s financial target achieved as planned.
Tempoh Latihan444
Objektif PembelajaranThe person who is competent in this competency unit shall be able to ensure company’s financial target achieved as planned. Upon completion of this competency unit, trainees will be able to:-
- Analyse budget management information
- Analyse budget forecast
- Control and review approved budget foreca
Pra-Syarat-