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 āDana Unbudgetā 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"