Strategic Budgeting & Financial Control Analyst

Kingwon; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 122,760,000 - 212,040,000; Full time

Job summary

Kingwon in Surabaya is seeking a Finance Budget Controller to prepare periodic financial reports, manage company and division budgets, and analyze variances. You will monitor expenditures, forecast financials, and contribute to cost efficiency and control systems. Strong Excel/Sheets skills and 3+ years in finance are preferred.

The role emphasizes independent work and teamwork, with a focus on accurate financial planning and recommendations for management.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Strong analytical mindset with attention to detail.
• Excellent numerical and data interpretation skills.
• Proficient in Excel/Sheets for budgeting and analysis.
• Ability to work independently and as part of a team.
• Experience with budgeting, forecasting, and cost control preferred.
• Understanding of financial statements and cash flow management.
• Experience in internal control and financial reporting is a plus.

Responsibilities

• Prepare periodic financial reports and budgets for the company and divisions.
• Monitor and control company and division budgets; report variances.
• Analyze budget versus actual performance and provide variance explanations.
• Review divisional expenditures for cost efficiency and alignment with needs.
• Develop financial forecasts and assist management with planning.
• Reconcile financial data and verify accuracy of reports.
• Provide recommendations on financial conditions and cost efficiency.
• Contribute to improving budgeting and financial control systems.

Skills

Analytical thinking

Attention to detail

Teamwork

Independent work

Cost awareness

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Google Sheets

Job description

Kingwon in Surabaya is seeking a Finance Budget Controller to prepare periodic financial reports, manage company and division budgets, and analyze variances. You will monitor expenditures, forecast financials, and contribute to cost efficiency and control systems. Strong Excel/Sheets skills and 3+ years in finance are preferred.

The role emphasizes independent work and teamwork, with a focus on accurate financial planning and recommendations for management.