Strategic Budget & Financial Reporting Analyst

PT SMART,Tbk

Jakarta Pusat

On-site

IDR 120,000,000 - 240,000,000

Full time

3 days ago

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Job summary

PT SMART Tbk in Jakarta, Indonesia seeks a Financial Reporting and Budgeting Analyst to support budgeting, payments, reporting and finance administration for the Group Sustainability & Communications division. The role blends basic financial management with process focus and stakeholder coordination to provide insights for decision-making and optimal budget utilisation.

Responsibilities include coordinating the annual budget, consolidating submissions, monitoring variances, forecasting, and

Qualifications

Bachelor's degree in Finance, Accounting or related field; GPA 3.5+ is an advantage.
1–2 years of experience in corporate finance, accounting or shared services.
Hands-on budgeting, payment processing or financial reporting experience.
Proficiency in English and Bahasa Indonesia in professional communication.

Responsibilities

Coordinate the annual budget process across corporate, upstream and downstream.
Consolidate budget submissions and prepare the budget presentation for senior management.
Review and route memo budget requests for upstream divisions funded through OHA.
Monitor actual expenditure against budget and report variances.
Support financial forecasts and long-term financial planning.
Prepare, review and circulate Payment Approval Memo for Sustainability Division.
Review documents related to payments and verify fund disbursement against budgets.
Consolidate monthly actuals for Jakarta and Singapore; prepare budget-versus-actual reports.
Run monthly divisional budget reviews with department heads and CSCO.
Support move from Excel-based reporting to a dashboard.