Budget Controller
At a glance
Mid-level Accounting role at Goldenagri. DKI Jakarta · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Run annual financial planning and track budgets through the PSM-level review process
- Assess business-unit funding cash flow needs for PDO and PPDO
- Prepare unbudgeted funding requests when business-unit heads require them
- Check quarterly capital spending against budget and review yearly carry-over funds
What you bring
- A bachelor’s degree in accounting with a GPA of at least 3.00
- At least three years of experience working as a budget controller
- You can use SAP and communicate fluently in English
Who this fits
This mid-level role suits someone focused on budgeting, financial analysis and budget tracking. You must be willing to work from the head office in Jakarta and travel around Indonesia for business.
From the employer
Job Description Summary :
Responsible for ensuring budgeting process end to end.
Job Description :
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.
Job Requirement :
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
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"
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