Strategic Budget & Forecast Lead

Indogal Agro Trading; Jakarta Pusat; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

Indogal Agro Trading is seeking a Senior Budget Controller to lead the budgeting process across departments, monitor financial performance, and provide insightful budget analysis to support strategic decisions. This role collaborates with cross-functional teams to ensure effective budgeting, forecasting, and financial control.

The position requires strong analytical skills and extensive budgeting experience to drive accurate financial planning and reporting for the organization.

Qualifications

• Proven budgeting experience
• Strong analytical skills
• Excellent Excel and financial modeling abilities

Responsibilities

• Lead the annual budgeting process across all departments.
• Prepare periodic and rolling budget forecasts.
• Monitor budget usage and ensure alignment with approved budgets.
• Perform budget variance analysis and identify key drivers of deviations.
• Review and evaluate budget requests from business units.
• Coordinate with Accounting/Finance to align budget, actuals, and reporting.

Job description

Indogal Agro Trading is seeking a Senior Budget Controller to lead the budgeting process across departments, monitor financial performance, and provide insightful budget analysis to support strategic decisions. This role collaborates with cross-functional teams to ensure effective budgeting, forecasting, and financial control.

The position requires strong analytical skills and extensive budgeting experience to drive accurate financial planning and reporting for the organization.