Reporting & Budget Officer

Assist FP&A manager with data generation for external reporting purposes.Prepare, control, and monitor data for internal analysis (Rolling Data Report).Maintain a variety of records and file-related financial information.Follow up budget data to each department.Assist the FP&A manager with budget calculation (template, formula, etc).Control and monitor data budget vs actual utilization.Minimum 1 - 2 years in finance control or FPA.Bachelor's degree from a reputable university with a background in finance.Interest in data processing and analytics.Familiar with accounting software (Oracle, SAP, etc) and reporting tools.Excellent in using Excel, PowerPoint, and Word.Interpersonal communication skills.Good understanding of accounting standards and budgeting processes.Tendency to pay attention to detail that could impact results.Logic and data-oriented.Responsive and adaptive in a dynamic environment.Willing to be based in Bandung