Deskripsi pekerjaan
- Execute procedure to capture planning and budgeting framework and communicate clearly to each PIC.
- Perform discussion with each cost center or department in planning and budgeting, challenge the number to be able to forecast as close as possible to actual number.
- Monitor and analyze the cost incurred on monthly basis.
- Prepare monthly report between actual vs budget to each cost center owner.
- Discuss with user for monthly report actual vs budget and to monitor whether the total budget is enough to cover the full year cost.
- Assess the necessary of accrual, and other accounting treatment to each PIC, therefore budget process can run smoothly.
- Minimum Bachelor Degree in Economics, Accounting, or Finance.
- Minimum 7 years of working experience in Finance or Budget & Control area.
- Experience as external auditor in Public Accountant Firm would be an advantage.
- Knowledge in IFRS is preferred.
- Strong analytical skill.
- Able to work independently or in a team and be able to work under pressure.
- Fluent in English, both verbal and written.
