Budget Controller

PT SMART,Tbk; Jakarta Pusat; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

PT SMART Tbk is seeking a Budget Controller to manage end-to-end budgeting, annual planning, and cash flow monitoring from the Head Office in Jakarta. The role supports business units with CAPEX alignment and budget carry-overs, using SAP for financial control. English fluency is required; Mandarin is a plus.

The ideal candidate holds a Bachelor’s degree in Accounting, at least 3 years of relevant experience, and is willing to travel across Indonesia for business trips.

Qualifications

• 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.

Responsibilities

• Manage end-to-end budgeting process for annual planning and monitoring.
• 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.

Skills

Budgeting

Financial planning

Cash flow

Analytical thinking

SAP

Travel

English proficiency

Education

Bachelor's degree in Accounting

Tools

SAP

Job description

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

PT SMART Tbk (SMART) is one of the largest, publicly-listed, integrated palm-based consumer companies in Indonesia committed to sustainable palm oil production.

SMART’s palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We operate 16 mills, four kernel crushing plants and four refineries across Indonesia.

Besides bulk and industrial oil, SMART’s refined products are also marketed under several brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segment in Indonesia.

Founded in 1962, SMART was listed on the Indonesia Stock Exchange in 1992 and is based in Jakarta. A subsidiary of Golden Agri-Resources (GAR), SMART has the oleochemical business, Sinarmas Oleochemical (PT SOCI MAS) and the SMART Research Institute (SMARTRI) within its operations.

PT SMART Tbk (SMART) is one of the largest, publicly-listed, integrated palm-based consumer companies in Indonesia committed to sustainable palm oil production.

SMART’s palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We operate 16 mills, four kernel crushing plants and four refineries across Indonesia.

Besides bulk and industrial oil, SMART’s refined products are also marketed under several brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segment in Indonesia.

Founded in 1962, SMART was listed on the Indonesia Stock Exchange in 1992 and is based in Jakarta. A subsidiary of Golden Agri-Resources (GAR), SMART has the oleochemical business, Sinarmas Oleochemical (PT SOCI MAS) and the SMART Research Institute (SMARTRI) within its operations.

PT SMART Tbk (SMART) is one of the largest, publicly-listed, integrated palm-based consumer companies in Indonesia committed to sustainable palm oil production.

SMART’s palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We operate 16 mills, four kernel crushing plants and four refineries across Indonesia.

Besides bulk and industrial oil, SMART’s refined products are also marketed under several brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segment in Indonesia.

Founded in 1962, SMART was listed on the Indonesia Stock Exchange in 1992 and is based in Jakarta. A subsidiary of Golden Agri-Resources (GAR), SMART has the oleochemical business, Sinarmas Oleochemical (PT SOCI MAS) and the SMART Research Institute (SMARTRI) within its operations.