Cost Management, Finance

SeaBank Indonesia; Jakarta Pusat; Presencial; IDR 89 280 000 - 178 560 000; Tempo integral

Resumo da oferta

SeaBank Indonesia is seeking a Budget Analyst in Jakarta to coordinate with various units for budget inputs and to prepare monthly opex reports. The role will monitor spending trends and support cost optimization within the bank's operational and project contexts.

The ideal candidate holds a Bachelor's in Accounting with strong analytical skills, attention to detail, and proficiency in Excel.Excellent communication and teamwork abilities are required for cross-functional collaboration.

Qualificações

• Bachelor's degree in Accounting or related field.
• Strong analytical and numerical skills with attention to detail.
• Proficient in MS Excel and data analysis.
• Good communication and teamwork.

Responsabilidades

• Coordinate with related units to collect budget inputs
• Prepare the monthly opex report
• Monitor and analyze bank-level operational and project-related spending trends
• Prepare cost forecast and variance analysis for management
• Review spending initiatives to ensure budget compliance and support cost optimization

Conhecimentos

Budgeting

Opex analysis

Analytical thinking

Attention to detail

Communication skills

Formação académica

Bachelor's degree in Accounting

Ferramentas

Excel

Descrição da oferta de emprego

• Coordinate with related units to collect budget inputs
• Prepare the monthly opex report
• Monitor and analyze bank-level operational and project-related spending trends
• Prepare cost forecast and variance analysis for management
• Review spending initiatives to ensure budget compliance and support cost optimization

Job requirement:

• Bachelor's Degree, preferably in Accounting
• Good computer and communication skills
• Strong analytical thinking and attention to detail