Budget Manager

**Jakarta**:
**Indonesia**:
We are looking for a responsible Budget Manager to develop our company's budget and oversee its implementation.
You will also review budget proposals and prepare financial documents and reports.
You should combine excellent numeracy skills with the ability to analyze and present complex data.
To be successful in this role, you should be able to use critical thinking to create financial forecasts and make budgeting decisions.
Ultimately, you should plan, evaluate, design and implement our company's budget, ensuring business growth and compliance with the law.
**Responsibilities**:
Design effective budget models for departments and the entire company

Ensure department managers meet budget submission deadlines

Analyze financial information to ensure all operations are within budget

Review the company's budget for compliance with legal regulations

Forecast future budget needs

**Requirements**:
Excellent numeracy skills with an attention to detail

Familiarity with forecasting methods and data analysis

Strong analytical skills

Knowledge of advanced formulas, pivot tables and charts

Ability to explain budgeting and financial information in plain terms