Budget Coordinator

PT Ciliandry Anky Abadi Group (CAA Group); Jakarta Utara; On-site; IDR 133,920,000 - 223,200,000; Full time

Job summary

PT Ciliandry Anky Abadi Group (CAA Group) seeks a Budgeting Specialist to prepare and consolidate annual budgets across estate, mill, and head office in Indonesia. You will monitor spending, analyze variances, and implement cost-control measures to improve financial efficiency.

Ideal candidates have 3+ years in palm oil budgeting, strong Excel skills (Vlookup, Pivot, financial modeling), and the ability to produce detailed deviation analyses for decision-makers.

Qualifications

• Bachelor degree in Accounting/Finance/Business Management.
• Min 3 years budgeting experience in the palm oil industry.
• Strong budget analysis and cost control of Estate & Mill operations.
• Proficient in Microsoft Excel (Vlookup, Pivot, financial modeling).
• Ability to conduct detailed deviation analysis of financial reports.

Responsibilities

• Prepare annual budgets for estate, mill, and head office.
• Monitor budget usage and analyze variances.
• Identify over budget and provide corrective action recommendations.
• Deliver detailed financial reports and deviation analyses.

Skills

Excel

Pivot tables

Financial modeling

Education

Bachelor's degree in Accounting, Finance or Business Management

Job description

Preparing budget plans : coordinate, review, and consolidate the preparation of annual budgets for estate, mill, and head office.

Monitoring periodic budget usage and analyzing variances to ensure costs are being used efficiently.

Cost control : identifying over budget, analyzing the causes, and providing corrective action recommendations to management.

REQUIREMENT:

Graduated from Bachelor Degree of Accounting, Finance or Business Management.

Minimal 3 years experience as budgeting in palm oil industry.

Have a strong analysis of budgets and cost control of the operational financial flow of Estate & Mill (especially in the palm oil plantation industry).

Strong exposure in using Microsoft Excel (Vlookup, Pivot tables, Financial Modeling).

Able to conduct detailed, critical, and solution-oriented financial report deviation analysis.

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Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years of experience do you have in the Palm Oil Industry?

Agriculture, Forestry & Fishing 101-1,000 employees

CAA, established in 1996 is one of the leading oil palm plantation companies in Indonesia. We are an upstream operator with primary business activities in the cultivation and harvesting of oil palms, and the processing of fresh fruit bunches into crude palm oil for local sales.

CAA, established in 1996 is one of the leading oil palm plantation companies in Indonesia. We are an upstream operator with primary business activities in the cultivation and harvesting of oil palms, and the processing of fresh fruit bunches into crude palm oil for local sales.