Budget & Reporting Analyst — Data-Driven Finance

Mubadala Energy; Daerah Khusus Ibukota Jakarta; On-site; IDR 416.736.000 - 583.431.000; Full time

Job summary

A multinational energy company located in Jakarta is seeking an Analyst for Budget and Reporting. This role involves preparing, analyzing, and monitoring budgets as well as financial reporting for the Indonesia Business Unit. The ideal candidate will have a strong background in finance with excellent analytical skills and experience in budgeting within the oil & gas industry. Responsibilities include variance analysis, ensuring compliance with regulations, and collaborating with various stakeholders. Strong proficiency in tools like Power BI and Oracle ERP is preferred.

Qualifications

• Minimum 2 years of experience in budgeting and financial reporting.
• Professional certification in finance/accounting is an advantage.
• Experience in the oil & gas sector is preferred.

Responsibilities

• Prepare and analyze budgets and financial reports.
• Monitor budget realization and provide variance analysis.
• Ensure compliance with IFRS and regulatory standards.

Skills

Analytical skills

Communication skills

Attention to detail

Multi-cultural teamwork

Education

Bachelor's degree in Accounting, Economics, Finance, or Business

Tools

Oracle ERP

Microsoft Excel

Power BI

Jedox

Job description

A multinational energy company located in Jakarta is seeking an Analyst for Budget and Reporting. This role involves preparing, analyzing, and monitoring budgets as well as financial reporting for the Indonesia Business Unit. The ideal candidate will have a strong background in finance with excellent analytical skills and experience in budgeting within the oil & gas industry. Responsibilities include variance analysis, ensuring compliance with regulations, and collaborating with various stakeholders. Strong proficiency in tools like Power BI and Oracle ERP is preferred.