GOE Management: Budgeting & Cost Control Lead

PT AIA Financial; Kebayoran Baru; On-site; IDR 260,000,000 - 380,000,000; Full time

Job summary

PT AIA Financial in Jakarta seeks an experienced accounting professional to ensure integrity and regulatory compliance of financial records. You will drive budgeting for GOE, monitor expenses, and coordinate with stakeholders to keep targets on track.

The role requires a BA/BS in accounting or finance and at least 5 years in budget & control or FP&A, with external audit exposure considered an advantage. Strong English skills and resilience are essential.

Qualifications

• Bachelor's degree in accounting or finance.
• Minimum 5 years of experience in budget & control or financial planning & analysis.
• Experience as external auditor in a Public Accountant Firm is a plus.
• Able to communicate in English, both verbal and written.
• Thrives in fast-paced environment and shows resilience.

Responsibilities

• Execute GOE budgeting procedures for each expense nature/function/cost center/owner.
• Manage actual operating expenses to stay within targets by analyzing cost drivers.
• Lead monthly discussions with stakeholders to track actual vs target and propose resolutions.
• Identify GOE savings opportunities and process improvements to reduce resource wastage.

Skills

Budget & control

Financial planning

English communication

Auditing experience

Education

Bachelor's degree in accounting or finance

Job description

PT AIA Financial in Jakarta seeks an experienced accounting professional to ensure integrity and regulatory compliance of financial records. You will drive budgeting for GOE, monitor expenses, and coordinate with stakeholders to keep targets on track.

The role requires a BA/BS in accounting or finance and at least 5 years in budget & control or FP&A, with external audit exposure considered an advantage. Strong English skills and resilience are essential.