Hiring.Camp

Budget Controller

Goldenagri

·

Today

Location
DKI Jakarta, Indonesia
Type
Full-time
Department
Finance
Experience
3+ years
Education
Bachelor
Closing date
Today
Source
Workday

Description

Job Description Summary :

Responsible for ensuring budgeting process end to end.

Job Description :

  • Prepare financial plans & budgets for annual planning and monitoring on PSM Level

  • Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).

  • Review & Prepare "Dana Unbudget" as required by Business Unit Head.

  • Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly.

  • Review and monitoring Carry over Budget yearly.

Job Requirement :

  • Min Bachelor Degree in Accounting with GPA min 3.00

  • Having min 3 years of working experience as Budget Controller

  • Good in Analytical Thinking

  • Familiar with SAP system

  • Willing to travel arround Indonesia for business trip

  • Fluent in English, can speak Mandarin could be an advantages

  • Willing to be located in Head Office Jakarta

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"

Skills

SAP

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