Budget Supervisor

Date Posted: Posted30+ hari yang lalu
Salary:
Jakarta
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Job Description

PERAN & TANGGUNG JAWAB/ ROLE & RESPONSIBILITY
  • Design effective budget models for Departments/Divisions and the entire company
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
  • Present annual budgets to management
  • Review budget requests for approval
  • Forecast future budget needs
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Suggest spending improvements that can reduce cost/ increase profits
  • Review the company’s budget for compliance with legal regulations
  • Ensure Department managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures

Minimum Qualifications

REQUIREMENT
  • Bachelor’s degree or master’s degree in accounting٫ Finance or other relevant areas.
  • 5+ years' experience of working on a Budget Manager or Budget Analyst position
  • Manufacturing accounting (Managerial/Cost Accounting) knowledge including in IT industry.
  • Good practical experience with financial٫ accounting and statistical software
  • Advance skill of MS Excel including advanced tools and formulas٫ complex tables and charts
  • Profound experience of using forecasting and data analytics methods
  • Excellent analytical and numeracy skills
  • Accuracy and attention to detail
  • Familiarity with best practices and regulations in accounting and financial areas
  • Ability to present budget and fiscal data in clear and comprehensive manner

Perks and Benefits

    Free Lunch or Snacks Mobile Phone Discount Transportation Allowances Medical / Health Insurance Medical, Prescription, Dental, or Vision Plans

Jobs Summary

JOB LEVEL Mid-Senior Level / Manager JOB CATEGORY Accounting and Finance EDUCATIONAL REQUIREMENT Bachelor's degree graduate RECRUITER RESPONSE TO APPLICATION Always OFFICE ADDRESS KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia

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Job Detail

  • Job Id
    1a980e49885791ab
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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