Budget & Control

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...

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...

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...

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 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...

**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 -...

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...

Evaluate, supervise, and ensuring that each department's budget submission proposal is in accordance with regulations - Bachelor'sdegree in Accounting or Finance - Having at least 1 years experience - Advanced in Ms. Office-Excel (mandatory) - Strong in number, agile, organized, and detail oriented "Waspada terhadap Modus Penipuan pada saat proses...

**Requirements**: - Pendidikan mínimal S1 Akuntansi - Pengalaman mínimal 3 tahun di posisi yang sama sebagai officer/staff Budget & Control Analyst - 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...

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...

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...

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...

Responsible to provide reliable data from valid resources from external and internal parties - Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (Budget, revenue, growth, store BEP, regional market share) - Responsible to monitor region execution for smooth operation aligned with channel strategy and SOP /...

**About Syntek Energy & Control**We are a leading provider of renewable energy solutions, committed to delivering high-quality projects that meet the needs of our clients.The successful candidate will be responsible for managing construction projects from start to finish, ensuring timely completion, budget control, and seamless coordination with...

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...

Create and implement an activity based budget preparation framework - Control the availability and completeness of the latest parameter budget by coordinating with related divisions - Create financial modeling as part of the company's financial planning - Create financial projections and simulations based on changes in business and environmental conditions...

**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...

**Senior Project Lead - Solar PV**We are a leading provider of renewable energy solutions, seeking an experienced Senior Project Lead to oversee our solar PV projects from start to finish.The successful candidate will have a proven track record of managing complex projects, ensuring timely completion, budget control, and seamless coordination with...