Portfolio Management Staff

Develop annual budget plans by analyzing data, coordinating with relevant departments, and consolidating requests.

Monitor and control budget consumption, transactions, and costs to ensure alignment with the planned budget.

Analyze department costs and forecast budget to align with company-wide budget planning and maintain budgeting systems.

Generate budget reports including actual vs budget financial reports and performance forecasting.

Provide suggestions for improvement to increase effectiveness of budget control.

Analyze operational efficiency and cost-effectiveness of related department.
Bachelor's degree in finance, accounting, economic mathematics, or a related field.

Typically, 1+ years of experience in creating financial statement, budget planning and control, and financial analysis.

Having experience with budgeting systems and software will be a plus point.

Familiar with financial modeling and forecasting.

Strong analytical skills and attention to detail.

Strong communication and ability to present learnings and outcomes to team leader.

Willing to be place in HO, Senayan, Central Jakarta.