Budget Control Supervisor
26 March 2023 |
Permanent |
2 years |
DKI Jakarta
Job Responsibilities
- Collecting annual income and expenditure budgets from all departement for preparing company's annual budget
- Supporting budget compilation activities from all departments for estimating company's overall budget
- Input budget compilation data from all departments into the finance & accounting system database to estimate total budget company
- Input annual budget company to system Axapta for support and monitoring in budget control
- Controlling and reviewing the budget during the current year, so the budget match with company budget plan
- Evaluating the budget proposal from each department in term of completeness, accuracy and compliance with applicable regulations
- Supervise and ensure expenses according to budget plan
Job Requirements
- Minimum Bachelor's Degree in Finance/Accounting
- Minimum 2 years of working experience in Budgeting, Finance or Accounting
- Advance skill in cost control management, cash flow management, financial planning & budgeting, and financial data analytic
- Financial modelling and SAP are a plus
- Proficiency in Ms. Excel (Lookup function, IF function, etc)
- Good communication, influencing skill, and interpersonal skill
- Good analytical thinking, problem solving, and decision making
- Willing to be place in Head Office, South Jakarta