Budget Control Assistant Manager – Individual Contributor

Midea Electronics Indonesia; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading electronics company in Indonesia is seeking a Budget Control Assistant Manager to manage the budgeting process, focusing on financial planning and cost control. The ideal candidate will excel in analyzing budgets, conducting variance analysis, and providing strategic insights for decision-making. Strong proficiency in Excel and familiarity with ERP systems are essential for this role.

Qualifications

• Strong analytical, financial modeling, and budgeting skills.
• Advanced proficiency in Excel/Google Sheets.
• Familiarity with ERP systems (SAP, Oracle, or similar).

Responsibilities

• Lead the preparation, consolidation, and monitoring of the annual and periodic budgets.
• Conduct detailed variance analysis and provide actionable insights.
• Develop financial forecasts and cash-flow projections.

Skills

Strong analytical skills

Financial modeling

Budgeting skills

Advanced proficiency in Excel/Google Sheets

Familiarity with ERP systems (SAP, Oracle)

High attention to detail

Strong communication skills

Tools

Excel

Google Sheets

SAP

Oracle

Job description

As Budget Control Assistant Manager, you will play a key role in managing the company budgeting process while operating as an individual contributor. This role focuses on financial planning, budget monitoring, cost control, and providing strategic insights to support management decision-making.

Key Responsibilities

• Lead the preparation, consolidation, and monitoring of the annual and periodic budgets.
• Conduct detailed variance analysis (budget vs. actual) and provide actionable insights to management.
• Develop financial forecasts and cash‑flow projections based on business performance and trends.
• Review departmental budget submissions to ensure alignment with company goals.
• Track and control expenditures to ensure cost efficiency and budget compliance.
• Prepare timely financial reports, dashboards, and executive summaries.
• Maintain accurate financial data and documentation for internal and external audits.
• Identify opportunities to optimize spending and improve budgeting processes.
• Collaborate with cross‑functional teams to gather data and clarify budget‑related queries.
• Support management with ad-hoc financial analysis and scenario planning.

Skills & Qualifications

• Strong analytical, financial modeling, and budgeting skills.
• Advanced proficiency in Excel/Google Sheets; familiarity with ERP systems (SAP, Oracle, or similar).
• High attention to detail and accuracy.
• Ability to manage multiple deadlines independently.
• Strong communication skills for presenting insights to stakeholders.
• Good understanding of accounting principles, cost control, and financial planning.