Financial Controller - Budgeting & Forecasting

Joinimagine; Pondok Pinang; On-site; IDR 167,400,000 - 334,800,000; Full time

Benefits offered by this job

1 year contract via agency

Job summary

Bosch Indonesia is seeking an Accounting Analyst to prepare monthly financial statements, analyze financial data, and assist with budgeting and forecasting. The role requires supporting ongoing projects, preparing project calculations, and handling ad-hoc financial tasks.

Ideal candidates have a minimum of 3 years in accounting/finance, a Bachelor’s degree, proficiency in SAP and MS Office, and strong English communication skills for cross-functional collaboration.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years working experience.
• Able to communicate in English (oral and written).
• Proficiency in accounting software (SAP & Microsoft Office).

Responsibilities

• Prepare presentation of monthly financial statements.
• Provide detailed financial analysis of financial statements.
• Prepare company's budget and financial forecasts.
• Prepare new project calculations.
• Support ongoing projects.
• Adhoc tasks.

Skills

Financial analysis

Monthly reporting

Budgeting

Forecasting

English communication

SAP

Microsoft Excel

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Microsoft Excel

Job description

Bosch Indonesia is seeking an Accounting Analyst to prepare monthly financial statements, analyze financial data, and assist with budgeting and forecasting. The role requires supporting ongoing projects, preparing project calculations, and handling ad-hoc financial tasks.

Ideal candidates have a minimum of 3 years in accounting/finance, a Bachelor’s degree, proficiency in SAP and MS Office, and strong English communication skills for cross-functional collaboration.