Budget & Reporting Deparment Head

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...

**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...

Job Description Summary: The Financial Reporting, Budgeting, & Analysis Specialist will be responsible for managing the financial planning, reporting, and analysis processes for the Sustainability and Corporate Communications divisions. This role ensures that all budgeting, forecasting, and financial analysis align with company policies and regulatory...

Persyaratan wajib Pria & Wanita Sarjana Min. IPK 3, 30 - 45 tahun Min. pengalaman 8 tahun Informasi Tambahan About The Head of Legal & Compliance Role You will manage all legal functions, Compliance Programs, Contracts Management, Internal Audit, Government Relation including Company Licensing. You will be reporting to the Corporate Affairs & Legal...

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...

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...

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...

**Location: Jakarta** **Job Responsibility**: - Menyusun Management Report setiap bulan - Menyusun Budget tahunan - Memantau realisasi Budget - Menyiapkan data untuk perhitungan Insentif/Bonus **Qualifications**: - Wanita usia 25 - 33 Tahun - Pendidikan mínimal S1 Akuntansi (mínimal IPK 3.00) - Memiliki pengalaman kerja mínimal 1 tahun dibidang yang...

**Location: Jakarta** **Job Responsibility**: - Menyusun Management Report setiap bulan - Menyusun Budget tahunan - Memantau realisasi Budget - Menyiapkan data untuk perhitungan Insentif/Bonus **Qualifications**: - Wanita usia 25 - 33 Tahun - Pendidikan mínimal S1 Akuntansi (mínimal IPK 3.00) - Memiliki pengalaman kerja mínimal 2 tahun sebagai...

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...

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...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Persyaratan S1 Akuntansi atau Manajemen Keuangan. Min. pengalaman 1 tahun di bidang yang sama. Fresh graduates dipersilahkan melamar. Memiliki pengetahuan mengenai Formula Excel serta Jurnal Akuntansi. Memiliki pengalaman bekerja di KAP lebih disukai. Tanggung Jawab Mempersiapkan data dan menyusun RBB / Budget Bank untuk Kantor Cabang dan Divisi Kantor...

Collect and consolidate budgets from department owner with budget planning tools (Opex/Capex) Collect, analyze, and propose business assumptions for corporate budget from consolidation results Make company projections (master budget and outlook) Propose corporate master budget and outlook draft to the board of directors Validate budget to every...

Support budget team with budget administration. Produce monthly reports, which include key operational metrics, financial results, and variance reporting. Analyze marketing budget Create recommendations based on budget analysis Create budget reports. Manage company documents and correspondence. Bachelor degree in economics/accounting. Have related...

Job Description Summary: Responsible for managing data consolidation, developing meaningful reports, and driving continuous improvement initiatives to optimize procurement operations. **Job Description**: - Manage Procurement data consolidation and extraction and ensure timely distribution and consolidation to support the requirements of the Procurement...

**Head of Statutory Reporting** Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like...

-Full Time **Lokasi Kerja : Pulogadung (PT.SEI)** **Job Description**: - Make cost per cost center report for actual VS budget - Create Operating Margin Report by Brand - Conduct cost analysis by SKU/Brand - Make Mixing sales impact on Gross Profit - Make Annual Budget - Responsible for making cost per SKU report. - Setting price standards - Analyze...

**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...