Finance Controller: Budget, Forecast & CAPEX Analysis

PT Mega Perintis Tbk; Indonesia; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

PT Mega Perintis Tbk in Indonesia is looking for a Finance Controller Officer to join our finance team. You will organize and consolidate budget estimates from various departments and manage the budget to achieve target EAT and EBI TDA.

You will also manage rolling forecasts (quarterly) based on actual achievement, review and analyze budget versus actual performance, and coordinate with relevant departments to find root causes and overcome issues.

Responsibilities

• Organize and consolidate budget estimates from various departments
• Manage rolling quarterly forecasts based on actual achievement
• Review and analyze budget vs actual; coordinate with relevant departments to identify root causes
• Analyze profitability on CAPEX

Job description

PT Mega Perintis Tbk in Indonesia is looking for a Finance Controller Officer to join our finance team. You will organize and consolidate budget estimates from various departments and manage the budget to achieve target EAT and EBI TDA.

You will also manage rolling forecasts (quarterly) based on actual achievement, review and analyze budget versus actual performance, and coordinate with relevant departments to find root causes and overcome issues.