Budget Control Specialist

PT KMI Wire and Cable Tbk; Jakarta Timur; On-site; IDR 350,000,000 - 650,000,000; Full time

Job summary

PT KMI Wire and Cable Tbk is seeking a skilled FP&A professional in East Jakarta to manage budgeting, forecasting, and management reporting.

The role requires a Bachelor's in Accounting or Finance and at least 5 years of experience in budgeting, financial planning & analysis, and ERP proficiency. Attention to detail and the ability to meet deadlines are essential for success.

He/she will collaborate with multiple departments to ensure accurate financial insights for strategic decision-making.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 5 years of relevant experience in budgeting, financial planning & analysis, management reporting
• Proficient in Microsoft Excel and familiar with ERP systems.
• Good analytical and numerical skills.
• Strong attention to detail and ability to meet reporting deadlines.
• Able to work independently and manage priorities.

Responsibilities

• Prepare and monitor the company's budget and conduct Budget vs Actual analysis.
• Perform financial forecasting and analysis to support business decision-making.
• Prepare management reports on budget and financial performance.
• Ensure budget utilization complies with company policies and procedures.
• Coordinate with relevant departments throughout the budgeting and monitoring processes

Skills

Excel proficiency

ERP systems

Analytical skills

Numerical skills

Attention to detail

Time management

Independent worker

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

Bachelor's degree in Accounting, Finance, or related field.

Minimum 5 years of relevant experience in budgeting, financial planning & analysis, management reporting

Proficient in Microsoft Excel and familiar with ERP systems.

Good analytical and numerical skills.

Strong attention to detail and ability to meet reporting deadlines.

Able to work independently and manage priorities.

Job Description :

Prepare and monitor the company's budget and conduct Budget vs Actual analysis.

Perform financial forecasting and analysis to support business decision-making.

Prepare management reports on budget and financial performance.

Ensure budget utilization complies with company policies and procedures.

Coordinate with relevant departments throughout the budgeting and monitoring processes

PT KMI Wire and Cable Tbk is one of the leading cable manufacturer in East Jakarta and one of the main suppliers of power cables to Perusahaan Listrik Negara (PLN). The company is also a major supplier to private and industrial sectors, namely oil and gas, mining, various industrial and many others, either directly or through its nation-wide chains of distributors and resellers.