Officer - Budget & Control Analyst (Bekasi)

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Having working experience in handling landed house projects. - Having experience as a Quality Surveyor in property industry - Making project cost estimation - Project budget controller, pengalaman sebelumnya sebagai Quality Surveyor (seperti budget project control.- Jobdesc: - Have work experience...

**Requirements**: - Pendidikan mínimal S1 Akuntansi - Pengalaman presentasi ke managemen/BOD - Kemampuan menggunakan program Microsoft Excel - Jujur, tanggung jawab, rajin, cekatan, aktif, dan orientasi detail - Mampu bekerja sendiri ataupun teamwork dan mampu bekerja dibawah tekanan - Penempatan di **Summarecon Bekasi** **- Membuat laporan budget tahunan...

Collaborate with department heads and project managers to develop comprehensive budgets that align with project goals and company objectives. Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions. Conduct regular budget reviews and analysis, providing insights and...

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...

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...

Having working experience in handling landed house projects. - Having experience as a Quality Surveyor in property industry - Making project cost estimation Project budget controller, pengalaman sebelumnya sebagai Quality Surveyor (seperti budget project control. **Jobdesc**: - Have work experience as a Quality Surveyor before. - Make project cost...

48461 | Sales & Distribution | Professional | Non-Executive | Allianz Indonesia | Full-Time | Permanent To prepare, manage and control budget especially General Expenses, Others Sales Compensation and Escrow Account and support Business trip and others for all Bancassurance Channel, Micro Insurance Business and Pension include sales disbursement for payment...

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...

Ensure that supporting data for company budget analysis based on available data on assumptions or facts. - Analyzing total costs by calculating profit projections for further budget compilation and synchronization. - Analyze financial reports by comparing projections of existing financial reports as a basis for decision making by superiors. - Create actual...

**Location** - Jakarta, Indonesia **Ad Title** **Research Analyst (Budget)** **Program Background** - Prospera is a A$259 million eight-year program building on two decades of Australia’s support for economic governance in Indonesia. Prospera incorporates 15 Australian Government agencies and over 150 expert advisers and program staff from diverse...

Indonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the...

Company Description **The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic program...

**Role and Responsibility**: Budget and Financial planning analysis - Provide regular updates to senior management on budget performance and recommend corrective actions - Conduct variance analysis to compare actual results against forecasts, identifying reasons for discrepancies & Provide actionable insights and recommendations based on the analysis -...

About the role As our Cost Control analyst, you will get a chance to handle day-to-day activities, understand the nature of each transaction and liaise with stakeholders on its implication to our strategic planning. You will also be challenged to provide insight to improve the company’s effective and efficient budget utilization **Responsibilities**: -...

**Job Reference Number**: FBD/OFR/067 **Opening Date**: 28/11/2024 **Job Title**: Finance & Budget Officer **Closing Date**: 15/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** 1. Menyusun forecasting setiap bulan, yakni Income Statement, Balance Sheet dan Cash Flow. 2. Membantu membuat Quarterly Budget Review (QBR) untuk kebun, pabrik, Department Expense dan Capex non...

**Location: Jakarta** **Job Responsibility**: - Membantu dalam pengolahan data-data untuk analisa seperti membuat laporan-laporan seperti laporan CEB, trend kenaikan harga, dan lain-lain - Menyiapkan dokumen asset master - Membantu dalam penyusunan anggaran / Budget, membantu dalam hal tugas administrasi/kesekretariatan seperti mengarsipkan dan...

Qualifications: - Bachelor’s Degree, majoring Advertising/ Media, Mass Communications, Marketing,Business Analyst or other related major. - At Least 2 year(s) of working experience in the related field is required for this positions. - Preferably specializing in digital strategies/market research or equivalent - Have a broad knowledge about advertising...

Jakarta, Indonesia**JOB TYPE** - Full time**About the Role**: Assist head of sales control with requests and projects as needed -Collect and process data to extract meaningful insights and trends -Develop and maintain dashboards, reports, and visualizations to support the sales control department and decision-making -Work with cross-functional teams to...

Memonitor budget perusahaan sesuai tanggung jawabanya - Memonitor data asset & mengevaluasi pergerakannya - Melakukan stock opname & membuat report - Memeriksa dan mengevaluasi pengajuan budget seluruh departemen - Pendidikan mínimal: S1 Akuntansi, mínimal IPK 3 (Skala 4) - Terbuka untuk Fresh Graduate - Menguasai Microsoft Office terutama Excel -...