Budget Staff

PT Alam Sutera Realty Tbk.; Tangerang; On-site; IDR 90,000,000 - 150,000,000; Full time

Job summary

PT Alam Sutera Realty Tbk. is seeking a Budget Analyst to join our finance team in Indonesia. The role focuses on analyzing department budgets, ensuring accuracy, and coordinating budget realization data.

The successful candidate will develop budgeting modules, consolidate cash flows, and propose improvements to budgeting processes. Fresh graduates with internship experience are welcome; strong communication and attention to detail are essential.

Qualifications

• Bachelor's degree in Accounting
• Minimum 1 year of related experience
• Fresh graduates with internship experience welcome to apply
• Proactive, initiative, detail oriented, and good communication skill

Responsibilities

• Conduct budget analysis for each department and provide feedback on proposed budgets to prevent overbudgeting.
• Prepare, verify, and input budget realization data.
• Develop and implement budgeting modules.
• Consolidate cash flows and coordinate budget adjustment requests.
• Provide recommendations for improvements to budgeting modules and processes.

Skills

Budgeting

Financial analysis

Attention to detail

Communication skills

Proactivity

Education

Bachelor's degree in Accounting

Tools

Excel

Budgeting software

Job description

Conduct budget analysis for each department and provide feedback on the proposed budgets to prevent overbudgeting.

• Prepare, verify, and input budget realization data.
• Develop and implement budgeting modules.
• Consolidate cash flows and coordinate budget adjustment requests.
• Provide recommendations for improvements to budgeting modules and processes.

Requirements:

• Bachelor's Degree in Accounting
• Min. 1 year of working experience in related field
• Fresh graduates with internship experience are welcome to apply
• Proactive, Initiatives, detail oriented, and good communication skill