Budget Controller - Drive End-to-End Financial Planning

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

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.