Reporting & Budgeting Section Head - Bsd

**Job Descriptions**:

- Prepare and review combined and consolidated financial report including all supporting documents needed.
- Supervise, control and monitor the Department's expenditures to be in accordance with the approved budget.
- Lead and review the preparation of the required financial reports (e.g. Daily Report, Monthly Report, Cash Flow Report, Weekly Report, Project Statutory Report, etc) of the Group Division (SBU).
- Lead and review the preparation of other reports (e.g. Receivables Status, Cash Advance and Liquidation, AJB, Tunggakan, SPK Monitoring, Analysis Report, etc) and the corresponding meetings with the Group Division (SBU) for action plans.
- Collaborate with the PIC at the project level to ensure all financial data needed for the preparation of the Group Division consolidated annual plan is submitted on time and with proper analyses and justifications.

**Job Qualifications**:

- Minimum Bachelor Degree in Finance/Accounting.
- Minimum 6 years of working experience with a similar position.
- Expertise in budgeting & reporting.
- Computer literate (Ms. Office, SAP).
- Willing to be placed in BSD City.