Finance & Budgeting

Kingwon; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 122,760,000 - 212,040,000; Full time

Job summary

Kingwon in Surabaya is seeking a Finance Budget Controller to prepare periodic financial reports, manage company and division budgets, and analyze variances. You will monitor expenditures, forecast financials, and contribute to cost efficiency and control systems. Strong Excel/Sheets skills and 3+ years in finance are preferred.

The role emphasizes independent work and teamwork, with a focus on accurate financial planning and recommendations for management.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Strong analytical mindset with attention to detail.
• Excellent numerical and data interpretation skills.
• Proficient in Excel/Sheets for budgeting and analysis.
• Ability to work independently and as part of a team.
• Experience with budgeting, forecasting, and cost control preferred.
• Understanding of financial statements and cash flow management.
• Experience in internal control and financial reporting is a plus.

Responsibilities

• Prepare periodic financial reports and budgets for the company and divisions.
• Monitor and control company and division budgets; report variances.
• Analyze budget versus actual performance and provide variance explanations.
• Review divisional expenditures for cost efficiency and alignment with needs.
• Develop financial forecasts and assist management with planning.
• Reconcile financial data and verify accuracy of reports.
• Provide recommendations on financial conditions and cost efficiency.
• Contribute to improving budgeting and financial control systems.

Skills

Analytical thinking

Attention to detail

Teamwork

Independent work

Cost awareness

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Google Sheets

Job description

This role involves preparing periodic financial reports, creating and controlling company budgeting and divisional budgets, and analyzing budget versus actual performance with variance reporting. You will monitor and review divisional expenditures, evaluate spending based on business needs and effectiveness, and control operational costs while identifying waste reduction opportunities. The role includes financial forecasting, assisting management with financial planning, reconciling financial data, and providing analysis and recommendations on financial conditions and cost efficiency. You will also help develop and improve the company's financial control and budgeting systems.

Key responsibilities

Create and control company budgeting and divisional budgets

Analyze budget versus actual and report on budget variances

Monitor and review expenditures across each division

Evaluate spending based on business needs, effectiveness, and company benefit

Control operational costs and identify potential waste

Create financial forecasts and assist management with financial planning

Perform financial data verification and reconciliation

Provide analysis and recommendations to management on financial conditions and cost efficiency

Help develop and improve financial control and budgeting systems

About you

Minimum S1 degree in Accounting, Finance, or related field

Minimum 3 years of experience in Finance, Accounting, Budgeting, Financial Control, or Internal Audit

Understanding of financial statements, budgeting, cash flow, and cost control

Proficiency in Microsoft Excel or Google Sheets

Strong analytical skills and attention to detail with numbers

Assertive, critical, detail-oriented, and high integrity

Able to work independently and as part of a team

Able to provide analysis and recommendations, not just administrative work

Experience in budgeting and financial controlling (preferred)

Experience in cost analysis or expense review (preferred)