Cost & Budgeting Supervisor

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...

**Job Description**: - Monitor implementation of spending in accordance with budget - safeguard any deviation in spending as perstandard and guidelines - Proactively send reminder to each divisions / departement regarding the current spending status against budget especially when there is potential of overspending. - Prepare and review monthly COGS...

Collect budget plan from each division - Confirm and consolide the budget plans and then combine it with GL data (existing accounting data) into a projected financial report - Validate the project code and account set-up for the new approval proposal based on the approved budget plan **Minimum Qualifications**: - Graduate from reputable university with...

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...

**About the Company**: Our client is a local established Agriculture company that focus on planting hydroponic vegetables to improve the quality of Indonesia fresh vegetables and also working closely with local farmers in Indonesia. This Cost Accounting Supervisor will be placed in Bogor Office where the main farm are located. **Responsibilities**: -...

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...

Arrange placement deposits, consider efficiency and effectiveness - Conduct payments and control payments - Control receipts and follow-up billing - Do bank balance reconciliation with General Ledger (GL) - Manage IOU and credit card settlement - Update projected cashflow position and projected loan position - Control & confirm budget plan & budget...

Overview: **Placement: Cikarang** The Plant Costing Supervisor will assist the Plant Costing Manager in overseeing the costing, inventory, and manufacturing overhead (MOH) processes. This role involves ensuring accurate tracking and reporting of costs and fixed assets, optimizing inventory management, and providing insights into cost efficiency for the...

Collect budget plan from each division Confirm and consolide the budget plans and then combine it with GL data (existing accounting data) into a projected financial report Validate the project code and account set-up for the new approval proposal based on the approved budget plan Graduate from reputable university with major of accounting Experience in...

Jobdesk: - Terbiasa membuat penjurnalan baik maunual atau menggunakan program akuntansi (Accurate dan E-Count) - Terbiasa membuat laporan keuangan (neraca, laba rugi dan cashflow) - Mengerti terkait peraturan perpajakan - Memeriksa budget dan berkoordinasi dengan departemen lain - Bekerja sama dengan bagian purchasing untuk menentukan pembelian harga serta...

Cost Accounting Supervisor - Usia maksimal 30 tahun - Pendidikan S1 Akuntansi SUPERVISOR IPK min. 2,75 (skala 4) - Pengalaman min. 2 tahun di bidang yang sama - Menguasai Ms. Office - Bersedia melakukan perjalanan kerja ke outlet-outlet Bakmi GM - Memiliki komunikasi dan presentasi yang baik - Memiliki kemampuan kerja sama yang baik "Waspada terhadap Modus...

Min 2 experience working in **F&B is required**: - Analyze and explain variances of actual vs budgeted F&B cost - Ensure profit and loss (P&L) accuracy by consistently balancing restaurant expenses for overspending or miscoding. - Facilitate monthly profit and loss (P&L) critiques with management to discuss shortfalls in revenue production and...

We are seeking a skilled Corporate Financial Manager to join our team at PT Kalventis Sinergi Farma. As a key member of our finance team, you will be responsible for developing and managing financial models and forecasts, preparing regular reports and dashboards, and providing recommendations for financial decision-making.Responsibilities:Budgeting and...

Budget estimate, actual and forecast cost Change management process coordinator, verification and communicate Invoice process coordinator, review, clarify and register Monthly report (cost related), cost variance, change management register, invoice status etc 10-15 years’ experience Strong analytical and planning skills; Good communication and...

**Tasks** - You will closely work to collaborate and cooperate with the Industry Service team to support related Projects to provide value added to the customers. - ** Key Responsibilities**: - Develop, monitor, and update project schedules and timelines to ensure timely completion of projects. - Establish and manage the cost control system to monitor...

Budget Controller Supervisor - Jakarta - Pengalaman di tambang mineral lebih diutamakan - Pengalaman mínimal 5 tahun dengan level yang sama "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview...

Prepare documents related to the audit process - Compiling, analyzing, and reporting financial data. - Maintain day-to-day tax compliance matters; including preparation of monthly and annual tax calculation/payment/returns - Reviewing budget proposals from each division through cost and benefits analyses **Job Qualifications**: - Certified of Brevet A dan...

To support our operations with a variety of projects and challenging tasks in EPC Power Expansion, we are looking for highly motivated professionals eager for brave thinking, foster innovation, and build collaboration to achieve operational excellence Some of your duties will include: - Prepare budget project in accordance with approved design construction...

**IT Contracts & Cost Controller** In this interesting and freshly created role leading the Technology team’s finances, you will assist the Chief Information Officer (CIO) to oversee Rouse’s technology spend across 13 countries. You will be Rouse’s first ever IT Contracts & Cost Controller - this is a fresh start where you get to design the processes...

Arrange placement deposits, consider efficiency and effectiveness Conduct payments and control payments Control receipts and follow-up billing Do bank balance reconciliation with General Ledger (GL) Manage IOU and credit card settlement Update projected cashflow position and projected loan position Control & confirm budget plan & budget...