Budget Planner & Controller

Deskripsi Pekerjaan:

- Responsible to monitor, control, and review all budget and cost
- Prepare and create annual budget planning, forecast
- Review and challenge proposed budget and forecast submissions from all divisions
- Compare and analyze actual vs budget and actual vs forecast
- Monitor and control prepaid expense, accrual, and non-routine costs

Kualifikasi:

- Bachelor's degree in Management, Business Administration, or a related field.
- Minimum of 2-3 years of experience
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;