Budget Controller

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 2-3 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"