Budget Controller

Golden Agri-Resources (GAR); Pluit; On-site; IDR 167,400,000 - 312,480,000; Full time

Job summary

Golden Agri-Resources (GAR) in Jakarta Head Office is seeking a Budget Controller responsible for budgeting end to end and ensuring alignment with strategic targets.

You will prepare annual budgets, monitor CAPEX versus budget on a quarterly basis, review carry over budgets, and support business units across Indonesia. Fluency in English is required; Mandarin is an advantage.

Qualifications

• Bachelor Degree in Accounting with GPA ≥ 3.00
• Min 3 years of working experience as Budget Controller
• Good analytical thinking
• Familiar with SAP system
• Willing to travel around Indonesia for business trips
• Fluent in English; Mandarin could be an advantage
• Willing to be located at Head Office Jakarta

Responsibilities

• Prepare 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

Analytical Thinking

English Proficiency

Education

Bachelor Degree in Accounting

Tools

SAP

Job description

Job Description Summary

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

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”