Senior Budget & Cost Forecasting Leader

PetroSea; Jakarta Pusat; On-site; IDR 500,000,000 - 800,000,000; Full time

Job summary

PetroSea in Jakarta is seeking a Senior Budget and Cost Estimation Specialist. You will monitor budget performance, forecast project costs, and present comprehensive financial reports to senior management, driving forecasting accuracy and financial discipline.

Responsibility includes facilitating budget reviews with stakeholders, identifying financial risks, and implementing mitigation plans. You will also maintain SHE programs to ISO/SMK3 standards as part of project governance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Admin, or related field.
• Strong budgeting and forecasting experience.
• Experience with SAP, Oracle, or Hyperion ERP.
• Advanced Excel and data visualization skills.
• Knowledge of cost accounting and project finance.
• Familiarity with energy and infrastructure finance.

Responsibilities

• Monitor budget performance and recommend adjustments to meet financial objectives.
• Facilitate budget review meetings with stakeholders.
• Forecast project costs and resource needs; adjust budgets as needed.
• Prepare and present detailed financial reports to senior management.
• Identify financial risks and develop mitigation strategies.
• Maintain SHE programs and ensure ISO/SMK3 compliance.

Skills

Financial modeling

ERP systems

Excel

Power BI

Cost accounting

Project finance

Energy sector knowledge

Education

Bachelor's degree

Job description

PetroSea in Jakarta is seeking a Senior Budget and Cost Estimation Specialist. You will monitor budget performance, forecast project costs, and present comprehensive financial reports to senior management, driving forecasting accuracy and financial discipline.

Responsibility includes facilitating budget reviews with stakeholders, identifying financial risks, and implementing mitigation plans. You will also maintain SHE programs to ISO/SMK3 standards as part of project governance.