Finance Controller Staff (Temporary Maternity)

PT Bina Talenta; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Part time

Job summary

Sebuah perusahaan outsourcing di sektor keuangan mencari Finance Controller Staff (sementara untuk cuti melahirkan) di Jakarta. Tanggung jawab termasuk mengontrol pengeluaran operasional, menyusun laporan bulanan, dan memastikan kesesuaian anggaran. Diperlukan pengalaman budgeting, keterampilan MS Excel, dan gelar S1 Akuntansi. Posisi ini menawarkan kontrak sementara.

Qualifications

• Minimum 1 tahun pengalaman kerja.
• Pengalaman dalam budgeting dan pelaporan.
• Kemampuan MS Excel yang kuat.

Responsibilities

• Mengontrol pengeluaran operasional dan membuat laporan untuk manajemen.
• Menyediakan laporan bulanan kepada kepala pusat biaya.
• Memastikan semua biaya overhead dicatat dengan benar.

Skills

Pengalaman budgeting

Pelaporan

MS Excel

SAP

Kerja tim

Education

S1 Akuntansi

Job description

Overview

Finance Controller Staff (Temporary Maternity)

PT Bina Talenta

Remote/On-site

Pemula / Staf

Responsibilities

• Responsible to control operating expense: provide overview reports to Management, monitor budget status and monthly KPI reports with explanations of deviations.
• Responsible to provide monthly reports to the cost center head and create a tool for reporting budget control.
• Ensure all overhead costs are posted to the correct cost elements and cost centers by reviewing actual postings and making necessary corrections.
• Comply with the approved budgeting policy and deadlines.
• Receive budget estimates from all departments of the organization and critically examine them for correctness, accuracy and completeness.
• Study the previous budget and consider benefits and losses incurred during previous financial years.
• Suggest suitable amendments in the budget to the concerned departments.
• Analyze the deviation of budget vs actual to understand the background/reason for the deviation, provide feedback to management and necessary corrections.
• Ensure Overhead and Investment Costs are in line with the submitted budget in planning or down-town guideline budget.
• Provide Headcount Report Actual vs Planning for internal management.
• Responsible to accrue open PR for hard close and year-end closing and monitor realization of accruals.
• Headcount planning including personnel cost related.
• Compile PR requests from business units weekly and analyze the budget utility.

Capex Utilization Responsibilities

• Prepare the appropriate templates to prepare the budget by concerned departments.
• Control utility capex and report to department head.
• Responsible for feasibility of funding projects following guidelines.
• Prepare cost charging value and SLA for other companies.
• Approve bank transactions from treasury.

Qualifications

• S1 Akuntansi
• 1 tahun pengalaman
• Experience budgeting, reporting, MS Excel, SAP
• Teamwork
• Location: Jakarta
• Temporary Contract: Maternity Leave

Additional

Kota: Jakarta

An outsourcing company, specialized in Banking and financial industry