Budget Controller

Job Description Summary

Responsible for ensuring budgeting process end to end.

Job Description

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Prepare financial plans & budgets for annual planning and monitoring on PSM Level

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Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).

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Review & Prepare "Dana Unbudget" as required by Business Unit Head.

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Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly.

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Review and monitoring Carry over Budget yearly.

Job Requirement

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Min Bachelor Degree in Accounting with GPA min 3.00

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Having min 3 years of working experience as Budget Controller

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Good in Analytical Thinking

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Familiar with SAP system

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Willing to travel arround Indonesia for business trip

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Fluent in English, can speak Mandarin could be an advantages

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Willing to be located in Head Office Jakarta

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"