Deskripsi pekerjaan
Posisi ini bertanggung jawab dalam mendukung proses penganggaran, Balanced Scorecard, dan perencanaan keuangan perusahaan. Specialist Budgeting Control akan mengembangkan alat pelaporan otomatis untuk meningkatkan akurasi dan efisiensi data keuangan. Peran ini melibatkan kolaborasi dengan berbagai divisi untuk memperkuat tata kelola keuangan, menyiapkan anggaran tahunan, serta melakukan analisis mendalam terhadap laporan biaya dibandingkan dengan realisasi anggaran. Staf juga bertugas memberikan wawasan bisnis melalui laporan kinerja mingguan, bulanan, dan ad-hoc.
Tanggung jawab: Support budgeting, Balanced Scorecard, and financial planning processes; Develop and enhance automated reporting tools to improve reporting accuracy and efficiency; Collaborate with cross-functional teams to strengthen financial reporting, governance, and continuous process improvement; Assist and actively participate in the preparation of the annual budget, execution of the annual budget, and monthly estimates; Carry out detailed analysis of cost reports and actual usage compared to the budget, both periodically and ad hoc; Provide support and collaborate with all divisions and functions in terms of preparing income and cost budgets and their realization; Deliver timely weekly, monthly, and ad-hoc performance reports while identifying business trends and insights.
Kualifikasi: Bachelor's degree (S1) in Finance, Accounting, Economics, or a related field; Minimum 5 years of experience in Business Finance, FP&A, MIS, or Management Reporting (banking experience is preferred); Advanced proficiency in Microsoft Excel, Word, and PowerPoint; Experience in budgeting, performance reporting, and financial analysis; Strong analytical, communication, and stakeholder management skills.
Tanggung jawab
- Support budgeting, Balanced Scorecard, and financial planning processes
- Develop and enhance automated reporting tools to improve reporting accuracy and efficiency
- Collaborate with cross-functional teams to strengthen financial reporting, governance, and continuous process improvement
- Assist and actively participate in the preparation of the annual budget, execution of the annual budget, and monthly estimates
- Carry out detailed analysis of cost reports and actual usage compared to the budget, both periodically and ad hoc
- Provide support and collaborate with all divisions and functions in terms of preparing income and cost budgets and their realization
- Deliver timely weekly, monthly, and ad-hoc performance reports while identifying business trends and insights
Kualifikasi
- Bachelor's degree (S1) in Finance, Accounting, Economics, or a related field
- Minimum 5 years of experience in Business Finance, FP&A, MIS, or Management Reporting (banking experience is preferred)
- Advanced proficiency in Microsoft Excel, Word, and PowerPoint
- Experience in budgeting, performance reporting, and financial analysis
- Strong analytical, communication, and stakeholder management skills
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 24 November 2026