Specialist Budget

3 days ago


Jakarta, Indonesia PT Cipta Kridatama (ABM Group) Full time

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 development system informasi keuangan
- Muat model keuangan / penilaian untuk memperkirakan IRR, arus kas, dan kriteria utama lainnya untuk investasi
- Melakukan penelitian keuangan untuk mendukung kelayakan proyek dan untuk menunjang persyaratan Due Dilligence
- Pendidikan mínimal S1 Accounting dari universitas terkemuka
- Pengalaman mínimal 3 - 5 tahun di posisi Budget Cost Control & Financial Modelling (diutamakan perusahaan kontraktor pertambangan)
- Memiliki pengalaman di KJPP/Corporate Finance Consultant menjadi nilai lebih
- Fasih menggunakan Microsoft Office (Advance Excel)
- Familiar menggunakan SAP (SAP HANA versi terbaru)
- Fasih terkait Financial Modelling (PNL, Cashflow), Financial Planning
- Memahami budget cost control bidang industrI pertambangan & mengerti Tax planning menjadi nilai lebih
- Dapat berkomunikasi aktif dengan berbagai lini dalam perusahaan, dan siap bekerja lembur ketika proses penyusunan budget/closing bulanan
- Bersedia ditempatkan di Head Office Jakarta (Cilandak, Jakarta Selatan)

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