Inventory Budget Planning & Control Lead - SPX Express (Jakarta)

Prepare and submit the monthly inventory budget to FP&A. Collect and validate budget inputs from related teams to ensure completeness and consistency. Compare actual spending vs budget and identify the main reasons for any differences. Review purchase requests against the approved plan and escalate requests that are outside the plan. Analyze weekly spending report showing budget vs actual, remaining budget, and items that need follow-up or approval.