Budget Supervisor
PT Berlian Sistem Informasi
- East Jakarta, IndonesiaKTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, IndonesiaEast JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Ditutup.
Deskripsi Pekerjaan
PERAN & TANGGUNG JAWAB/ ROLE & RESPONSIBILITY
- Design effective budget models for Departments/Divisions and the entire company
- Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
- Present annual budgets to management
- Review budget requests for approval
- Forecast future budget needs
- Identify variances between actual and budgeted financial results at the end of each reporting period
- Suggest spending improvements that can reduce cost/ increase profits
- Review the company’s budget for compliance with legal regulations
- Ensure Department managers meet budget submission deadlines
- Design and implement effective budgeting policies and procedures
Kualifikasi Minimum
REQUIREMENT
- Bachelor’s degree or master’s degree in accounting٫ Finance or other relevant areas.
- 5+ years' experience of working on a Budget Manager or Budget Analyst position
- Manufacturing accounting (Managerial/Cost Accounting) knowledge including in IT industry.
- Good practical experience with financial٫ accounting and statistical software
- Advance skill of MS Excel including advanced tools and formulas٫ complex tables and charts
- Profound experience of using forecasting and data analytics methods
- Excellent analytical and numeracy skills
- Accuracy and attention to detail
- Familiarity with best practices and regulations in accounting and financial areas
- Ability to present budget and fiscal data in clear and comprehensive manner
Fasilitas dan Tunjangan
- Free Lunch or Snacks
- Mobile Phone Discount
- Transportation Allowances
- Medical / Health Insurance
- Medical, Prescription, Dental, or Vision Plans
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia
Tentang PT Berlian Sistem Informasi
PT Berlian Sistem Informasi is an IT service and consultation company which was established in 1996. We are one of the subsidiaries of Mitsubishi Corporation (MC) Japan with customer ranging mainly from MC Group and other Japanese companies.
With 20 years of experience and more than 200 consultants, we provide wide range of IT services which covers infrastructure as well as application services. Some of our services are data center services, network & communication services as well as application for financial, human resources and production area.
With customer coming from automotive, manufacturing and multifinance industry we strive to provide the most suitable services for our customers following our motto "Your Success is Our Treasure".