Deskripsi pekerjaan
Posisi Senior Analyst, Budget Control ini bertanggung jawab untuk memantau pemanfaatan anggaran, menganalisis kinerja keuangan, dan memastikan bahwa seluruh pengeluaran tetap selaras dengan anggaran yang telah disetujui. Peran ini sangat penting dalam memberikan wawasan keuangan dan laporan yang mendukung manajemen dalam pengambilan keputusan bisnis yang efektif. Anda akan terlibat dalam perencanaan anggaran, peramalan keuangan, serta koordinasi dengan berbagai departemen untuk memvalidasi informasi keuangan. Selain itu, Anda akan menganalisis tren biaya dan memberikan rekomendasi untuk meningkatkan efisiensi anggaran serta kontrol biaya, sambil memastikan bahwa seluruh catatan anggaran dan dokumentasi pendukung tetap akurat dan teratur.
Tanggung jawab: Monitor budget utilization and actual expenditures against approved budgets, identifying variances and potential cost overruns; Prepare and analyze budget reports, financial forecasts, and variance analysis for management review; Coordinate with relevant departments to collect budget data, validate financial information, and monitor spending; Support the annual budgeting process, periodic budget reviews, and financial forecasting activities; Analyze cost trends and provide recommendations to improve budget efficiency and cost control; Ensure budget records, reports, and supporting documentation are accurate and properly maintained; Assist in developing and improving budget control procedures, reporting tools, and financial monitoring processes; Prepare presentations and communicate budget performance, financial insights, and key findings to relevant stakeholders.
Kualifikasi: Bachelor's degree in Accounting, Finance, Economics, or a related field; 2–4 years of relevant experience in budget control, financial planning and analysis (FP&A), financial reporting, or cost control; Strong proficiency in Microsoft Excel, including formulas, PivotTables, and data analysis; Good understanding of budgeting, financial reporting, variance analysis, and cost management; Strong analytical and problem-solving skills, with high attention to detail; Good communication and stakeholder management skills, with the ability to work across different departments; Well-organized, proactive, and able to manage multiple priorities within established deadlines; Proficiency in English, both written and spoken, is mandatory; Experience with ERP systems or financial reporting tools is an advantage.
Tanggung jawab
- Monitor budget utilization and actual expenditures against approved budgets, identifying variances and potential cost overruns
- Prepare and analyze budget reports, financial forecasts, and variance analysis for management review
- Coordinate with relevant departments to collect budget data, validate financial information, and monitor spending
- Support the annual budgeting process, periodic budget reviews, and financial forecasting activities
- Analyze cost trends and provide recommendations to improve budget efficiency and cost control
- Ensure budget records, reports, and supporting documentation are accurate and properly maintained
- Assist in developing and improving budget control procedures, reporting tools, and financial monitoring processes
- Prepare presentations and communicate budget performance, financial insights, and key findings to relevant stakeholders
Kualifikasi
- Bachelor's degree in Accounting, Finance, Economics, or a related field
- 2–4 years of relevant experience in budget control, financial planning and analysis (FP&A), financial reporting, or cost control
- Strong proficiency in Microsoft Excel, including formulas, PivotTables, and data analysis
- Good understanding of budgeting, financial reporting, variance analysis, and cost management
- Strong analytical and problem-solving skills, with high attention to detail
- Good communication and stakeholder management skills, with the ability to work across different departments
- Well-organized, proactive, and able to manage multiple priorities within established deadlines
- Proficiency in English, both written and spoken, is mandatory
- Experience with ERP systems or financial reporting tools is an advantage
Informasi lowongan
- Tipe pekerjaan
- Contract
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 21 November 2026
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