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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"