207 Budget Control jobs in Indonesia

Gambaran Umum Pekerjaan

Kami mencari Budget Control Staff yang berpengalaman untuk bergabung dengan tim Keuangan kami di PT SOS Indonesia. Dalam peran ini, Anda akan memainkan peran penting dalam mengawasi dan mengendalikan posisi keuangan perusahaan, memastikan bahwa anggaran dikelola dengan efektif untuk mendukung tujuan bisnis yang lebih besar.

Tanggung Jawab Utama

• Menyiapkan dan memelihara anggaran operasional dan modal perusahaan, memantau pengeluaran aktual terhadap anggaran yang disetujui.
• Menganalisis varians antara anggaran dan realisasi, mengidentifikasi penyebab, dan memberikan rekomendasi perbaikan.
• Membantu dalam proses penyusunan anggaran tahunan, memberikan masukan dan analisis untuk memastikan anggaran yang realistis dan dapat dicapai.
• Mengelola proses pelaporan keuangan, menyiapkan laporan rutin, dan melakukan rekonsiliasi saldo akun.
• Berkoordinasi dengan departemen lain untuk memastikan kepatuhan terhadap kebijakan dan prosedur akuntansi perusahaan.
• Memberikan dukungan analitis untuk pengambilan keputusan manajemen, termasuk analisis tren, peramalan, dan pemodelan keuangan.

Keterampilan, Kualifikasi, dan Pengalaman yang Dibutuhkan

• Gelar Sarjana di bidang Akuntansi, Keuangan, atau disiplin terkait.
• Minimal 3 tahun pengalaman dalam peran serupa di perusahaan atau konsultan keuangan.
• Memiliki pengetahuan yang baik tentang prinsip-prinsip akuntansi, praktik anggaran, dan regulasi yang berlaku.
• Mahir dalam penggunaan perangkat lunak spreadsheet (Microsoft Excel) dan alat pelaporan keuangan.
• Kemampuan analitis yang kuat, dengan keahlian dalam menginterpretasikan data keuangan dan membuat rekomendasi yang berdampak.
• Memiliki ketelitian tinggi dan orientasi pada detail, dengan kemampuan untuk bekerja di bawah tekanan dan memenuhi tenggat waktu.
• Kemampuan komunikasi yang baik, baik lisan maupun tertulis, untuk berkoordinasi dengan pemangku kepentingan internal.

Job Description

• Prepare, monitor, and analyze company budgets and forecasts, including the annual budget planning and control.
• Review and verify budget allocations for each department to ensure accuracy and proper categorization.
• Monitor actual spending and compare it with the planned budget, identifying any discrepancies.
• Ensure budgets use the latest standard cost items, keeping financial planning accurate and up to date.
• Analyze budget variances and ensure all expenditures comply with company policies.
• Review purchase requests (PR), check budget approval processes, and track budget activity history (BA) for consistency.

Qualification

• Minimum education of Bachelor's degree in Any Major (Finance, Business Management, or Accounting is preferred)
• Minimum 2 years of experience as a Budget and Cost Control, Aset Management, or Project Controller
• Experience in the shipping industry is advantage
• Experience in preparing or handling annual budget
• Strong analytical skills with attention to detail.
• Proficient in computer skills, Microsoft Office, and data processing, data analyst, and data presentation.
• Familiarity in SAP is preferable.

Job Responsibility:

• Plan and analyze annual budget, develop and forecast annual budget, control Capex and Opex budget, and utilization of medical devices.
• Performs cost-benefit analysis.
• Monthly closing supporting analysis.

Job Requirements:

• Candidate must possess at least Bachelor's Degree in Accounting or Finance Management.
• Minimum 2 years of experience as Budget and Costing Analyst. Background experience from Hospital industry is a must.
• Strong experience in developing annual budget forecasts.
• Strong analytical skills and detail oriented.
• Have a good communication and interpersonal skill.
• Willing to be placed at Eka Hospital BSD.

1. Magister Akuntansi (Fresh Graduate diperbolehkan untuk bergabung)
2. Minimal 2 Tahun bekerja di perusahaan FMCG dengan posisi yang sama (lebih diutamakan)
3. Memahami dan berpengalaman mengolah cost volume profit, break event analysist, dan activity based costing
4. Memiliki kemampuan berpikir logis, komunikatif, kritis, dan skill negosiasi yang tinggi
5. Terbiasa menentukan cost driver dan penentuan alokasi biaya yang efektif
6. Dapat menentukan akurasi biaya perproduk untuk penentuan COGS ataupun forecash perusahaan
7. Memiliki pemahaman terkait dinamika FMCG ataupun Manufaktur
8. Penempatan : Jemursari, Surabaya

Job Description

• Cost and Expense Management : Responsible for the construction of the company's cost management processes and systems, in charge of the construction of the CG Cost Control system, and promoting the digitalization of cost management.
• Cost and Expense Analysis : Responsible for preparing the company's cost reports, building analysis models, conducting in-depth analysis of cost and expense data, and promoting the company's cost reduction and efficiency improvement initiatives.
• Cost and Expense Monitoring : Understand and streamline the company's business processes, identify opportunities for cost and expense control, provide professional advice, and offer decision-making support to management.
• Cost and Expense Budgeting : Assist in the preparation of the company's annual budget, monitor the implementation of cost-related budget indicators, and ensure the effective allocation and utilization of resources.
• Project Cost Analysis: Build a project cost-benefit calculation model, conduct cost-benefit analysis on the company's major projects, and provide data support for decision-making.
• Other Tasks : Comply with the company's requirements and complete other temporarily assigned tasks on time.

Job Requirement

• Education and Major : Bachelor's degree or above, majoring in finance, accounting, statistics, other economic disciplines, computer science, or other related fields.
• Skills: Proficient in using various work software, skilled in data analysis or model building; possess strong financial expertise, with preference given to those holding (optional: junior, intermediate, or senior) accounting titles.
• Work Experience: More than 3 years of financial work experience, with preference given to those with financial work experience in large enterprises or express logistics companies, and those with experience in financial system construction; outstanding fresh graduates are also eligible.
• Personal Characteristics: Possess strong logical thinking, learning, communication, and teamwork skills, as well as a high sense of responsibility and stress tolerance.
• Language Requirements: Preference will be given to Chinese-Indonesian bilingual individuals.

• Assist in collecting, organizing, and analyzing financial data.
• Support the preparation of financial statements and reports.
• Contribute to building and maintaining financial models.
• Conduct basic market research and competitor analysis.
• Assist senior analysts with ad-hoc financial projects.
• Participate in departmental rotations to gain broad exposure.
• Learn and apply accounting and financial principles.
• Attend training sessions and workshops to enhance professional development.

• Recent Bachelor's degree graduate in Finance, Accounting, Economics, Business Administration, or a closely related field.
• Strong academic record (GPA minimum 3.0 or equivalent).
• Basic understanding of financial accounting, corporate finance, and investment principles.
• Proficiency in Microsoft Excel is mandatory; knowledge of other office suite applications is beneficial.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Good written and verbal communication skills in Bahasa Indonesia.
• Eagerness to learn and adapt in a fast-paced professional environment.

• Assist in the preparation of financial reports, statements, and presentations.
• Support the financial modeling team in developing and maintaining complex financial models.
• Conduct in-depth financial analysis, including ratio analysis, trend analysis, and variance analysis.
• Gather and interpret financial data from various sources, ensuring accuracy and completeness.
• Assist in the budgeting and forecasting processes.
• Perform market research and industry analysis to identify potential investment opportunities and risks.
• Contribute to the evaluation of financial performance against benchmarks and strategic objectives.
• Learn and apply accounting principles and financial regulations.
• Support the team in ad-hoc financial projects and data requests.
• Shadow senior analysts to gain practical insights into financial decision-making.
• Maintain organized financial records and documentation.

• Recent graduate with a Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Strong understanding of financial principles, accounting concepts, and financial markets.
• Excellent analytical, quantitative, and problem-solving skills.
• Proficiency in Microsoft Excel, including advanced functions like pivot tables and VLOOKUP.
• Familiarity with financial software or ERP systems is a plus.
• Strong written and verbal communication skills.
• High level of integrity, attention to detail, and commitment to accuracy.
• Ability to work collaboratively in a team environment and manage multiple tasks.
• Eagerness to learn and develop expertise in financial analysis.
• Must be available to work from **Pekanbaru, Riau, ID** in a hybrid capacity, with some in-office presence required for team collaboration and training.

PT FUJI FINANCE INDONESIA TBK looking for candidates : Finance, Accounting , Financial Engineering

• Prepare and report financial statement to IDX Stock Exchange

• Prepare Taxation Report

• Team work in accounting fields

Tugas dan Tanggung Jawab

• Prepare and process payment requests and schedules.
• Prepare bank slips and supporting financial documents.
• Create bank journals and manage petty cash.
• Generate daily cash flow reports.
• Perform administrative tasks related to purchasing data.

• Reconcile and verify data.

• Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards PSAK and IFRS.

• Provide management reports, financial performance analysis, and support the budgeting and forecasting processes.
• Record journal entries for accruals, adjustments, and corrections.
• Ensure timely submission of statutory reports to management, regulators, and external stakeholders.
• Prepare audit schedules and coordinate with external and internal auditors.
• Support the Tax Team for tax filings.
• Maintain the general ledger and ensure all accounts are reconciled regularly and with proper sub-report.
• Monitor accounts payable aging and manage cash flow planning related to payments.
• Maintain proper documentation for audit and compliance purposes.
• Identify and recommend process improvements to enhance efficiency and accuracy.
• Support cross-functional teams (operations, HR, sales) with financial information.

Requirements:

• Fast learner and Discipline
• Age max. 28 years old
• S1 Majoring Accounting (min. IPK 3.0) From Reputable University
• Fresh Graduates are welcome
• Advance knowledge of computer literate & ACCOUNTING
• A self motivated person and able to work under pressure
• Able to take initiative and work independently
• Pleasant personality and good team work

• Lead the annual budgeting and long-range financial planning processes, collaborating with various departments to gather inputs and ensure alignment with strategic objectives.
• Develop and maintain comprehensive financial models for forecasting revenue, expenses, cash flow, and profitability.
• Analyze monthly, quarterly, and annual financial results, identifying key drivers, variances, and trends; provide insightful commentary and recommendations to management.
• Prepare financial presentations for executive leadership, the board of directors, and investors, clearly articulating financial performance and outlook.
• Develop and track key performance indicators (KPIs) to measure business performance and identify areas for improvement.
• Conduct ad-hoc financial analysis to support strategic initiatives, business development opportunities, and operational improvements.
• Support the implementation and optimization of financial systems and tools (e.g., ERP, FP&A software) to enhance efficiency and data integrity.
• Mentor and develop junior members of the FP&A team.
• Ensure compliance with accounting policies and financial regulations.
• Stay abreast of economic and industry trends that may impact the company's financial performance.

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CMA preferred.
• Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
• Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
• Strong understanding of accounting principles and financial statements.
• Proficiency in financial software (e.g., SAP, Oracle, Hyperion, Anaplan) and advanced Microsoft Excel skills.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional communication and presentation skills, with the ability to convey complex financial information effectively to diverse audiences.
• Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a remote work environment.
• Experience collaborating effectively with cross-functional teams remotely.
• High level of integrity and attention to detail.