Specialist Budgeting Control

PT BANK NEO COMMERCE Tbk.; Jakarta Selatan; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

PT Bank Neo Commerce Tbk. is seeking a Senior FP&A professional to support budgeting, forecasting, and financial planning processes in Jakarta. You will develop automated reporting tools and provide timely insights to improve accuracy and efficiency.

Working with cross-functional teams, you will strengthen governance, assist in annual budget preparation, monitor performance, and deliver weekly and monthly reports with clear business trends for management decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum 5 years of experience in Business Finance, FP&A, MIS, or Management Reporting (banking experience preferred).
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
• Experience in budgeting, performance reporting, and financial analysis.
• Strong analytical, communication, and stakeholder management skills.

Responsibilities

• Support budgeting, Balanced Scorecard, and financial planning processes.
• Develop and enhance automated reporting tools to improve reporting accuracy and efficiency.
• Collaborate with cross-functional teams to strengthen financial reporting, governance, and continuous process improvement.
• Assist and actively participate in the preparation of the annual budget, execution of the annual budget, and monthly estimates.
• Carry out detailed analysis of cost reports and actual usage compared to the budget, both periodically and ad hoc.
• Provide support and collaborate with all divisions and functions in terms of preparing income and cost budgets and their realization.
• Deliver timely weekly, monthly, and ad-hoc performance reports while identifying business trends and insights.

Skills

Advanced Excel

Advanced Word

PowerPoint

Analytical skills

Communication

Stakeholder management

Education

Bachelor's degree in Finance or related

Job description

Support budgeting, Balanced Scorecard, and financial planning processes.

Develop and enhance automated reporting tools to improve reporting accuracy and efficiency.

Collaborate with cross-functional teams to strengthen financial reporting, governance, and continuous process improvement.

Assist and actively participate in the preparation of the annual budget, execution of the annual budget, and monthly estimates.

Carry out detailed analysis of cost reports and actual usage compared to the budget, both periodically and ad hoc.

Provide support and collaborate with all divisions and functions in terms of preparing income and cost budgets and their realization.

Deliver timely weekly, monthly, and ad-hoc performance reports while identifying business trends and insights.

Qualifications

Bachelor's degree (S1) in Finance, Accounting, Economics, or a related field.

Minimum 5 years of experience in Business Finance, FP&A, MIS, or Management Reporting (banking experience is preferred).

Advanced proficiency in Microsoft Excel, Word, and PowerPoint.

Experience in budgeting, performance reporting, and financial analysis.

Strong analytical, communication, and stakeholder management skills.