Budgeting & Management Reporting

Key Responsibilities:

  • Corporate management reporting : responsible in consolidating & analyzing financial statement at group level with multiple entities & different Business Unit
  • Ensuring and analyzing forecast accuracy
  • Ensuring leadtime Corporate Budget reporting before Planning Cycle Meeting
  • Ensuring availability of Budget Control Percentage in System
  • Ensuring leadtime for monthly report according for New Business Budget (incl. CAPEX, IRR, P&L)


Requirements:

  • Minimum Bachelor in Accounting, Financial Management
  • Minimum 4 years of experiences as Business Controller, Financial Planning & Budgeting
  • Having knowledge in planning & budgeting control
  • Responsible for budget controlling of all financial statement elements
  • Expert in making & analyze financial reporting, reconcile
  • Expert in MS Excel
  • Familiar with PSAK
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