Planner & Budgetary Head

PT Contromatic Prima Mandiri; Desa Ciranjeng; On-site; IDR 12.000.000 - 18.000.000; Full time

Job summary

A leading private company in the valve sector located in Indonesia seeks a finance professional to develop and manage budgets, analyze financial data, and ensure effective financial reporting. The ideal candidate will possess a Bachelor's Degree, have 3-5+ years of relevant experience, and be proficient in financial software such as SAP. Excellent organizational and communication skills are essential.

Qualifications

• 3‑5+ years of experience in budgeting and planning.
• Experience in planning and project management.
• Excellent written and verbal communication skills for presenting findings.

Responsibilities

• Formulate annual and long‑term budgets aligned with company goals.
• Consolidate and finalize departmental budgets for management approval.
• Oversee and control organizational spending to stay within approved budgets.

Skills

Budget Development

Financial Analysis

Problem-Solving

Organizational Skills

Communication

Education

Bachelor's Degree

Tools

Financial Modelling Software

ERP Systems (SAP)

Job description

Responsibilities

• Budget Development: Formulate annual and long‑term budgets aligned with company goals.
• Budget Preparation: Consolidate and finalize departmental budgets for management approval.
• Monitoring Variance Analysis: Track budget performance and analyze variances to recommend corrective actions.
• Repair Price Planning: Develop and review repair cost estimates to ensure accurate and efficient pricing.
• Project Cost Planning: Plan and monitor project budgets to control costs and optimize resource use.
• Cost‑Benefit Analysis: Evaluate financial feasibility and profitability of proposed projects.
• Expenditure Monitoring: Oversee and control organizational spending to stay within approved budgets.
• Financial Reporting: Prepare and present regular financial performance and variance reports.
• Presentation Development: Create financial presentations and summaries for management review.

Qualifications

• Bachelor's Degree.
• 3‑5+ years of experience in budgeting and planning.
• Experience in planning and project management.
• Financial Software: Experience with financial modelling and budgeting software or ERP systems such as SAP.
• Problem‑Solving Skills.
• Organizational Skills.
• Excellent written and verbal communication skills for presenting findings and collaborating with stakeholders.

Company Overview

PT. CONTROMATIC PRIMA MANDIRI & PT. VALVEINDO TEKNIK PRATAMA is a private company engaged in and focusing on the supply of valve and instrumentation products. We have been experienced in the field of valves since 1995 and were officially formed as a legal entity under a limited company (PT) as PT Contromatic Prima Mandiri in Jakarta in 2002.

In addition to our Jakarta office, we have three branches, in Surabaya, Pekanbaru and Balikpapan, to oversee distribution activities. With our status as Authorized Distributor or Sole Agent, the company also set up a support & services business segment for valve products to provide value‑added services to customers.