Budget Controller
- PT SMART Tbk
- Indonesia
- IDR 300,000,000 – IDR 450,000,000
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
- Budgeting
- Financial Planning & Analysis
- SAP
- Capital Expenditure (CAPEX) Management
- Cash Flow Forecasting
- Financial Reporting
- Analytical Thinking
