Budget Controller

Job Description Summary

Responsible for ensuring budgeting process end to end.

Job Description

• Prepare financial plans & budgets for annual planning and monitoring on PSM Level
• Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).
• Review & Prepare "Dana Unbudget" as required by Business Unit Head.
• Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly.
• Review and monitoring Carry over Budget yearly.

Job Requirement

• Min Bachelor Degree in Accounting with GPA min 3.00
• Having min 3 years of working experience as Budget Controller
• Good in Analytical Thinking
• Familiar with SAP system
• Willing to travel arround Indonesia for business trip
• Fluent in English, can speak Mandarin could be an advantages
• 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"