Budget & Forecasting Specialist

Midea Electronics Indonesia; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A prominent electronics manufacturer is seeking a talented Budget Control Admin to join their team in central Jakarta. In this full-time role, you'll be responsible for supporting management accounting and budgeting, ensuring accurate reporting and sound financial decisions. Candidates should possess a Bachelor's degree in Accounting or Finance and have 2-3 years of relevant experience. The position offers a competitive salary, performance-based bonuses, private health insurance, and career development opportunities.

Benefits

Performance-based bonus scheme

Private health insurance

Generous annual leave

Opportunities for career development and training

Qualifications

• 2-3 years of experience in a management accounting or budgeting role.
• Knowledge of Indonesian accounting standards and tax regulations.

Responsibilities

• Prepare and monitor monthly, quarterly, and annual budgets and forecasts.
• Analyse budget variances and provide recommendations for improvement.
• Support the month-end and year-end financial close process.
• Assist with the preparation of management reports and presentations.
• Liaise with business units to gather required budget and forecast information.
• Maintain and improve budget-related policies, procedures, and systems.
• Support ad-hoc financial analyses and special projects.

Skills

Strong analytical and problem-solving skills

Good communication and stakeholder management skills

Proficient in financial reporting and budgeting software

Attention to detail

Education

Bachelor's degree in Accounting, Finance or a related field

Tools

Excel

ERP systems

Job description

A prominent electronics manufacturer is seeking a talented Budget Control Admin to join their team in central Jakarta. In this full-time role, you'll be responsible for supporting management accounting and budgeting, ensuring accurate reporting and sound financial decisions. Candidates should possess a Bachelor's degree in Accounting or Finance and have 2-3 years of relevant experience. The position offers a competitive salary, performance-based bonuses, private health insurance, and career development opportunities.