Budget Control Specialist

Pengiklan Anonim; Jakarta Utara; Presencial; IDR 500.000.000 - 900.000.000; Jornada completa

Descripción de la vacante

Pengiklan Anonim is seeking an experienced finance professional to oversee budgeting, financial analysis, and management reporting. You will coordinate with Boards and senior managers to provide monthly and annual budget reviews and variance analyses.

The role requires a Bachelor's in Finance or Accounting, 7–10 years of finance experience including auditing, strong Excel skills, and effective English communication.

Formación

• Bachelor’s degree in Finance or Accounting from a reputable university.
• 7–10 years’ experience in finance and accounting, including budgeting, financial analysis and management reporting.
• 3+ years as an auditor, preferably Big 10, public accounting.
• Strong ownership & cross‑functional collaboration for cost and budget data.
• Proficient in English (verbal and written).
• Advanced MS Excel skills.

Responsabilidades

• Provide monthly budget utilisation information and analysis for the Board and Managers.
• Support annual budget process with monthly reviews and business plan implementation.
• Perform variance analysis of financial statement lines vs budget/forecast.
• Prepare cash flow forecasts and analysis to ensure cash adequacy and budget improvement.
• Monitor annual budget and operating costs against actuals with variance analysis.
• Collaborate with other divisions and coordinate with Head of Finance & Accounting on ledgers and accounting matters.

Conocimientos

Budgeting

Financial analysis

Management reporting

Auditing

MS Excel

English communication

Educación

Bachelor's degree in Finance or Accounting

Herramientas

MS Excel

Descripción del empleo

To ensure effective finance processes, including providing monthly budget utilisation information and analysis for the Board of Directors and Managers, supporting the annual budget process, and conducting variance analysis of financial statements.

Key responsibilities

Providing monthly budget utilisation information and analysis for the Board of Directors and Managers

Supporting the annual budget process, providing monthly reviews, and implementing business plans and other programs

Conducting variance analysis of each Financial Statement line item and trial balance against budget and forecast

Preparing cash flow forecasts and analysis to ensure sufficient cash and improvement against budget, including DSCR and the related variance analysis

Monitoring the annual budget and operating cost against actual cost and spending, including variance analysis

Collaborating with other Divisions/Departments on cost and budget matters, and coordinating with the Head of Finance & Accounting on ledger, recording, and related accounting matters

About you

Bachelor's degree from a reputable university, majoring in Finance or Accounting

At least 7–10 years' experience in finance and accounting, covering budgeting (preparation and control), financial analysis and management reporting

3 years or more as an auditor, preferably at a Big 10 Public Accounting Firm

Proven ability to take ownership of a process end to end and to engage confidently with other departments in obtaining, challenging and validating cost and budget data

Active English communication skills, both verbal and written

Computer literate, particularly MS Excel

Excellent analytical and time management skills

Strong numeracy skills and keen attention to detail

Your application will include the following questions:

• Which of the following statements best describes your right to work in Indonesia?
• Which of the following types of qualifications do you have?
• Do you have Budget Control experience?