Junior Budget Controller: Forecasting & Variance Analytics

PT Playfield Pratama Jakarta; Jakarta Utara; On-site; IDR 167,400,000 - 290,160,000; Full time

Job summary

PT Playfield Pratama Jakarta is seeking a finance-focused professional to monitor departmental expenditures and assist in budgeting and forecasting processes. You will review spending, track variances, and prepare simple management reports and dashboards for leadership.

The role emphasizes transparency, accuracy, and timely communication of significant budget deviations. Collaboration with multiple departments is essential to support annual budgets and rolling forecasts.

Responsibilities

• Monitor spending by department, branch, and project
• Review purchase requests and expenses against approved budgets
• Identify unusual expenses and potential overspending
• Monitor CAPEX and OPEX
• Assist in preparing annual and monthly budgets
• Prepare rolling forecasts
• Analyze major budget variances and their causes
• Maintain supporting data for management review
• Prepare simple dashboards and management reports
• Report significant budget deviations directly to management

Job description

PT Playfield Pratama Jakarta is seeking a finance-focused professional to monitor departmental expenditures and assist in budgeting and forecasting processes. You will review spending, track variances, and prepare simple management reports and dashboards for leadership.

The role emphasizes transparency, accuracy, and timely communication of significant budget deviations. Collaboration with multiple departments is essential to support annual budgets and rolling forecasts.