Senior Budget Control Analyst

Pengiklan Anonim; Jakarta Utara; On-site; IDR 500,000,000 - 900,000,000; Full time

Job summary

Pengiklan Anonim is seeking an experienced finance professional to oversee budgeting, financial analysis, and management reporting. You will coordinate with Boards and senior managers to provide monthly and annual budget reviews and variance analyses.

The role requires a Bachelor's in Finance or Accounting, 7–10 years of finance experience including auditing, strong Excel skills, and effective English communication.

Qualifications

• Bachelor’s degree in Finance or Accounting from a reputable university.
• 7–10 years’ experience in finance and accounting, including budgeting, financial analysis and management reporting.
• 3+ years as an auditor, preferably Big 10, public accounting.
• Strong ownership & cross‑functional collaboration for cost and budget data.
• Proficient in English (verbal and written).
• Advanced MS Excel skills.

Responsibilities

• Provide monthly budget utilisation information and analysis for the Board and Managers.
• Support annual budget process with monthly reviews and business plan implementation.
• Perform variance analysis of financial statement lines vs budget/forecast.
• Prepare cash flow forecasts and analysis to ensure cash adequacy and budget improvement.
• Monitor annual budget and operating costs against actuals with variance analysis.
• Collaborate with other divisions and coordinate with Head of Finance & Accounting on ledgers and accounting matters.

Skills

Budgeting

Financial analysis

Management reporting

Auditing

MS Excel

English communication

Education

Bachelor's degree in Finance or Accounting

Tools

MS Excel

Job description

Pengiklan Anonim is seeking an experienced finance professional to oversee budgeting, financial analysis, and management reporting. You will coordinate with Boards and senior managers to provide monthly and annual budget reviews and variance analyses.

The role requires a Bachelor's in Finance or Accounting, 7–10 years of finance experience including auditing, strong Excel skills, and effective English communication.