Budget Controller

Responsible for ensuring budgeting process end to end.

• Prepare financial plans & budgets for annual planning and monitoring on PSM Level

• Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).

• Review & Prepare "Dana Unbudget" as required by Business Unit Head.

• Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly.

• Review and monitoring Carry over Budget yearly.

• Min Bachelor Degree in Accounting with GPA min 3.00

• Having min 3 years of working experience as Budget Controller

• Good in Analytical Thinking

• Familiar with SAP system

• Willing to travel arround Indonesia for business trip

• Fluent in English, can speak Mandarin could be an advantages

• Willing to be located in Head Office Jakarta