Officer - Budget & Control Analyst (Bekasi)

**Requirements**: - Maximal umur 40 tahun - Pendidikan mínimal S1 Akuntansi - Pengalaman mínimal 3 tahun membuat dan menganalisa Budget/Laporan Management (Actual vs Budget) - Pengalaman presentasi ke Management - Jujur & tanggungjawab - Detail, Rapi, dan Cekatan - Kemampuan Analisis yang tajam - Penempatan kerja di Bekasi **Job Descriptions**: -...

**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 S1 Akuntansi (IPK min. 3,5) - Memiliki pengalaman kerja mínimal 10 tahun dalam bidang finance dan accounting - Wajib memiliki pengalaman sebagai eksternal audit mínimal 3 tahun - Lebih disukai jika memiliki pengalaman sebagai budget atau finance controller - Memiliki kemampuan yang baik dalam mengoperasikan Microsoft Excel -...

**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...

**Jakarta**: **Indonesia**: We are looking for a reliable Budget Analyst to help us in effective budget planning and spending. You will conduct reviews of budget proposals and analyses of data to determine the correct allocation of funding. A budget analyst must have a strong mathematical mind and an ability to think critically. You should also be...

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...

Membantu proses review dokumen dan budgeting secara berkala (monthly & yearly) - Membantu set up proses system SAP di GBE - Membantu set up SOP untuk semua proses back office di GBE - Set up dan monitoring new stockpile project (Riau dan potensi tambahan Stockpile di lokasi lainnya) Job Requirements - Graduate Bachelor Degree, Finance, Accountancy - Having...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

Job Description: - Prepare financial plans & budgets for annual planning and monitoring- 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...

**Company**: TaxPrime As a Budget Control for TaxPrime, you will be responsible for providing crucial financial data to the Finance Head and Management for budget forecasting purposes and annual revenue targets. You will play a key role in maintaining and monitoring the company's budget, ensuring that expenses align with approved budgets, and providing...

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...

Solver Skills Job Desc - Manage Requirement (Project Request, Change Request, Service Request) Asses All Client Business Processes - Business Process Analysis and Document the Business Requirements from the Business Community and Coordinate with the Developers to Create the System Specifications - Identifies Areas for Improvement/Enhancement on Existing...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

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...

Menyiapkan variable data dan form budget, sertakoordinasi dengan project/department dalam proses penyusunan budget - Input data budget di system report SAP/BW - Support data monthly closing & request audit - Menyiapkan report monitoring actual vs budget, dan mengkomunikasikan ke project/department leader, serta menyiapkan data reforecast - Terlibat dalam...

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...

Design effective budget models for departments and the entire company Liaise with the project team to understand key areas of concern regarding the project controls, stay connected to the physical progress onsite and continue to ongoing development of the project controls procedures Responsible to control and monitor project total expenditure including...

1. Experience managing e-commerce stock and execution 2. Having experience and capability related physical distribution 3. Highly process oriented and ensures the processed are carried out as per the calendar 4. Fluent in English 5. Able to extract data from different system & amp work with different tools and excel 6. Strong interpersonal skill to...