Sustainability Finance & Budgeting Analyst

PT Super Wahana Tehno

Daerah Khusus Ibukota Jakarta

On-site

IDR 120,000,000 - 180,000,000

Full time

3 days ago
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Job summary

PT Super Wahana Tehno is seeking a Finance Coordinator to support the Group Sustainability & Communications division across budgeting, payments, reporting and finance administration. The role acts as a liaison with Group finance teams, QA, GPM and the financial controller team, providing insights to optimize budget utilisation through cross-functional collaboration.

You will help move reporting from Excel to a dashboard, maintain finance trackers, and support in both Jakarta office finance

Qualifications

  • Bachelor's degree in Finance, Accounting or related field; GPA 3.5+ is advantageous.
  • 1–2 years of experience in corporate finance, accounting, finance shared services or similar roles.
  • Hands-on budgeting, payment processing or financial reporting experience.
  • Experience in controls and compliance is a plus.
  • Proficiency in English and Bahasa Indonesia in professional communication.

Responsibilities

  • Coordinate the annual budget process across corporate, upstream and downstream streams with each finance team.
  • Consolidate budget submissions into one view and prepare budget presentations for senior management with PMO.
  • Review budget requests and monitor actual expenditure against budget; report variances.
  • Support financial forecasts and long-term financial planning.
  • Maintain finance trackers and records (Asana) and support asset management for the Jakarta office.

Skills

MS Excel
English proficiency
Billing & budgeting
SAP knowledge
Stakeholder management

Education

Bachelor's degree in Finance or Accounting
GPA 3.5+

Tools

Asana
Excel

Job description

PT Super Wahana Tehno is seeking a Finance Coordinator to support the Group Sustainability & Communications division across budgeting, payments, reporting and finance administration. The role acts as a liaison with Group finance teams, QA, GPM and the financial controller team, providing insights to optimize budget utilisation through cross-functional collaboration.

You will help move reporting from Excel to a dashboard, maintain finance trackers, and support in both Jakarta office finance

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