Budget & Management Reporting Specialist

Keuangan Perusahaan

Job Description • Ensuring lead time Corporate Budget Reporting before Planning Cycle Meeting and good understanding in Constructing Financial Model • Ensuring analyzing forecast accuracy • Ensuring availability of Budget Control Percentage in system • Ensuring lead time for monthly report according for New Business Budget (Inci. CAPEX, IRR, P&L) • Corproate management reporting: responsible in consolidating & analyzing financial statement at group level with multiple entities & different business unit Qualification • Maximum age is 35 years old. • Minimum Bachelor in Accounting, Financial Management • Minimum 4 years of experiences as Business Controller, Financial Planning & Budgeting • Having knowledge in planning & budgeting control • Responsible for budget controlling of all financial statement elements • Expert in making & analyze financial reporting, reconcile • Familiar with PSAK • Ability in Macro Excel and SQL is preferable. • Expert in MS Excel