Budget Manager

PT Arnawarma Mineral Jaya; Jakarta Selatan; On-site; IDR 500,000,000 - 900,000,000; Full time

Job summary

PT Arnawarma Mineral Jaya seeks an experienced finance leader to manage budgeting and FP&A in alignment with mining operations. You will oversee proposals, prepare budgeted FS, and monitor cash flows across multiple sites, coordinating across departments to ensure accuracy and compliance.

The role requires 7–10 years in budgeting and analysis, strong Excel and ERP skills, and travel to mining sites as needed. AMJ emphasizes international experience and robust mineral processing plans.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, Management, or a related field.
• Minimum 7–10 years of experience in budgeting, financial planning & analysis, management accounting, or a related position.
• Experience in the mining, mining contractor, or natural resources industry is preferred.
• Strong understanding of budgeting, financial projection, cash flow, and financial statement preparation.
• Proficient in Microsoft Excel and financial modelling.
• Experience using ERP/accounting systems is preferred.

Responsibilities

• Lead and oversee budgeting and financial planning aligned with objectives and operational plans.
• Review and analyze budget proposals for alignment with business plans and targets.
• Prepare and develop budgeted financial statements.
• Prepare and monitor cash flow budgets to support planning.
• Coordinate with FAT Team and departments in budget prep and monitoring.
• Consolidate budget data from departments and mining sites for accuracy.
• Monitor budget realization and analyze variances.
• Prepare budget reports and financial analysis for management decisions.
• Support annual budgeting, revisions, and forecasting.
• Ensure budgeting processes comply with policies and standards.

Skills

Budgeting

Financial planning

Financial analysis

Excel

Financial modelling

ERP systems

Variance analysis

Communication

Education

Bachelor’s degree in Accounting/Finance/Economics/Management

Tools

Microsoft Excel

ERP/accounting systems

Job description

Lead and oversee the company’s budgeting and financial planning process in alignment with business objectives and operational plans.

Review and analyze budget proposals to ensure alignment with business plans, operational activities, and company targets.

Prepare and develop budgeted Financial Statements (FS)

Prepare and monitor cash flow budgets to support effective cash flow planning and management.

Review budget assumptions, financial projections, and supporting data submitted by relevant departments.

Coordinate with the FAT Team and relevant departments in the preparation, review, and monitoring of the company’s budget.

Consolidate and review budget data from various departments and mining sites to ensure accuracy and consistency.

Monitor budget realization against approved budgets and analyze significant variances.

Prepare budget reports and financial analysis to support management decision-making.

Support annual budgeting, budget revisions, and periodic forecasting based on business and operational developments.

Ensure budgeting processes and reports comply with company policies and applicable financial standards.

Requirements:

Bachelor’s degree in Accounting, Finance, Economics, Management, or a related field.

Minimum 7–10 years of experience in budgeting, financial planning & analysis, management accounting, or a related position.

Experience in the mining, mining contractor, or natural resources industry is preferred.

Strong understanding of budgeting, financial projection, cash flow, and financial statement preparation.

Experienced in preparing and reviewing Budgeted Financial Statements and Cash Flow Budgets.

Strong analytical skills, particularly in budget variance analysis and financial analysis.

Good understanding of accounting principles and financial reporting.

Proficient in Microsoft Excel and financial modelling.

Experience using ERP/accounting systems is preferred.

Strong coordination and communication skills, particularly with Finance, Accounting, Tax, and other related departments.

Detail-oriented, analytical, and able to work with tight deadlines.

Willing to travel to mining sites when required.

PT Arnawarma Mineral Jaya (AMJ) is a fast-growing company in Indonesia with an extensive international experience in the commodity market.

Fields of interest of AMJ are mineral mining, smelting, transshipments and sea transportation.

The company currently holds five nickel mining concessions in Indonesia and actively implements global scale plans for mineral processing.