Strategic Budget and Forecast Analyst

PT Harsana Eklinika Reforma; Jakarta Utara; On-site; IDR 167,400,000 - 234,360,000; Full time

Job summary

PT Harsana Eklinika Reforma is seeking a Budget Controller to monitor, control, and review all budget and cost activities. You will prepare annual budget planning and forecasts, review submissions from divisions, and analyze variances to ensure financial discipline.

The role requires a bachelor's degree in a related field and 2–3 years of relevant experience, with strong analytical and communication skills to present findings effectively.

Qualifications

• Bachelor's degree in Management / Accounting, Business Administration, or related field.
• 2–3 years of experience as Budget Controller / Budget Specialist / Budget Analyst.
• Strong analytical and planning skills.
• Good communication and presentation abilities.

Responsibilities

• Monitor, control, and review all budget and cost.
• Prepare and create annual budget planning, forecast.
• Review and challenge proposed budget and forecast submissions from all divisions.
• Compare and analyze actual vs budget and actual vs forecast.

Skills

Analytical skills

Planning skills

Communication skills

Presentation skills

Budgeting

Education

Bachelor's degree in Management / Accounting / Business Administration

Job description

PT Harsana Eklinika Reforma is seeking a Budget Controller to monitor, control, and review all budget and cost activities. You will prepare annual budget planning and forecasts, review submissions from divisions, and analyze variances to ensure financial discipline.

The role requires a bachelor's degree in a related field and 2–3 years of relevant experience, with strong analytical and communication skills to present findings effectively.