Budget Controlling Staff

1 week ago

Jakarta, Indonesia PT PP London Sumatera Indonesia Tbk Full time

**Informasi Lowongan**

**Tipe Pekerjaan**

**Remote/On-site**

**Fungsi Pekerjaan**

Akuntansi, Keuangan

**Jenjang Karir**

Pemula / Staf

**Job Deskripsi**

1. Menyusun forecasting setiap bulan, yakni Income Statement, Balance Sheet dan Cash Flow.

2. Membantu membuat Quarterly Budget Review (QBR) untuk kebun, pabrik, Department Expense dan Capex non Planting.

3. Membantu persiapan anggaran tahunan perusahaan: kebun, pabrik, kantor/department, capex non planting.

4. Mendapatkan data/informasi sehubungan bisnis proses untuk mempersiapan budget dan mempersiapkan format yang dibutuhkan untuk improvement dan memudahkan pembuatan budget dan mensosialisasikannya.

5. Membantu menyusun data proyeksi keuangan 3 dan 5 tahun ke depan untuk kebun dan pabrik.

6. Bertindak sebagai data keeper dan set up intranet untuk Financial Contol Department, a.l. fungsi Financial Control, SOP, laporan, dll.

7. Memastikan bahwa budget yang disetujui diupload kedalam sistem IFS.

**Persyaratan**

**Tingkat Pendidikan**

S1

**Jurusan Pendidikan**

Akuntansi

**Minimal Pengalaman**

2 tahun

**Deskripsi Persyaratan**

1. Pendidikan S1, diutamakan dalam jurusan akuntansi, keuangan dan manajemen. IPK Minimal 3,00.

2. Minimum berpengalaman 2-3 tahun Staff di bidang akuntansi, financial controler atau manajemen

3. Diprioritaskan apabila memiliki pengalaman kerja di perusahaan perkebunan serta pemahaman yang baik mengenai aspek-aspek penting pengelolaan kebun

4. Familiar dengan program SAP (menjadi nilai lebih)

5. Tidak masalah jika harus overtime di sesion tertentu

**Skill yang Dibutuhkan**

**Lokasi**

**Kota**
- Jakarta Selatan

**Alamat**
- Gedung ArioBimo Sentral Kav 5 Lt 12.JI.HR Rasuna Said X-2, Kuningan Jakarta Selatan

**Tentang Perusahaan**

**PT PP London Sumatera Indonesia Tbk**

**Industri**
- Agribisnis

**Benefit**

**Deskripsi Perusahaan**

PT PP London Sumatra Indonesia Tbk, also known as Lonsum, is a plantation company in Indonesia founded in 1906 when Harrisons & Crosfield Plc, a general trading and plantation management services firm based in London, UK, started its first plantation in Indonesia near the city of Medan in North Sumatra. Lonsum’s principal activities are plant breeding, planting, harvesting, processing and the selling of palm products, rubber, oil palm seeds, cocoa and tea. In its early years, Lonsum’s diversified crops were rubber, tea and cocoa. Lonsum commenced oil palm plantations in 1980’s and since then oil palm has grown and become primary crop and major growth contributor to the company. Lonsum listed its shares on Jakarta and Surabaya Stock Exchanges (now Indonesia Stock Exchange) in 1996. In 2007, Indofood Agri Resources Ltd. (IndoAgri) through its subsidiary, PT Salim Ivomas Pratama Tbk (SIMP) acquired and became Lonsum’s majority shareholder. Since the acquisition, Lonsum is part of PT Indofood Sukses Makmur Tbk’s (Indofood) Group and synergising with other companies under Indofood Group. Lonsum’s estates are located in Sumatra, Kalimantan, Java and Sulawesi. As of December 31, 2023, total nucleus planted area was 111,940 hectares comprising 91,759 hectares of oil palm, followed by 16,238 hectares of rubber and 3,943 hectares of other crops mainly cocoa and tea. Oil palm and rubber plasma partnership was 35,417 hectares. Lonsum operates 12 palm oil mills in Sumatra and Kalimantan, with a total annual Fresh Fruit Bunch (FFB) processing capacity of 2.7 million tonnes. Lonsum also operates 3 crumb rubber processing facilities, 2 sheet rubber processing facilities, a cocoa factory and a tea factory. The Research and Development Centre, Sumatra Bioscience or SumBio, in Bah Lias, North Sumatra, plays a central role in improving Lonsum’s productivity and crop quality. SumBio is also known in industry as the producer of superior oil palm seed. The Indonesian Sustainable Palm Oil (ISPO) certifications started since 2013, following the first certification of sustainable palm oil in North Sumatra. At the end of 2023, Lonsum has achieved 258,000 tonnes of ISPO-certified CPO or 100% of total nucleus CPO production.

  • Budget Control Staff

    8 months ago

    Jakarta, Indonesia PT Fajar Gelora Inti Full time

    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...

  • Budget Controller

    6 months ago

    Jakarta, Indonesia SMART Agribusiness and Food Full time

    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...

  • Budget Controller

    6 months ago

    Jakarta, Indonesia SMART Agribusiness and Food Full time

    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...

  • Project Budget Controller

    6 months ago

    Jakarta, Indonesia PT. PERSOLKELLY Indonesia 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 as a Quality Surveyor before. - Make project cost...

  • Project Budget Controller

    6 months ago

    Jakarta, Indonesia PT. PERSOLKELLY Indonesia Full time

    **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...

  • Budget Controller Manager

    6 months ago

    Jakarta, Indonesia Allianz Indonesia Full time

    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...

  • Budget Controller Officer

    6 months ago

    Jakarta, Indonesia BeritaSatu Media Holdings Full time

    Hi, Jobseekers Greetings from B-Universe This is a great opportunity for someone that is looking to gain experience, gain more responsibility and be part of a fast-growing Broadcast Media. **Responsibilities**: - Responsible to control budget and propose efficiency program - Monitor on the budget usage - Maintain the confidentiality of the data -...

  • Officer - Budget & Control Analyst (Bekasi)

    6 months ago

    Jakarta, Indonesia Summarecon Full time

    **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...

  • Budget Control Staff

    6 months ago

    Jakarta, Indonesia PT Imecon Teknindo Full time

    **Company Description** PT IMECON TEKNINDO is an Indonesian Company engaged in Human Resources services, established in 1999 by professionals in their field. They provide recruitment services, contract labor management services, psychological tests, wage tax calculation, and contract services. We're currently representing a leading property and residence...

  • Finance Controller Staff

    8 months ago

    Jakarta, Indonesia UENA Full time

    Join UENA as: **Finance Controller Staff** General requirements: - Diploma/Bachelor Degree in Accounting is a must - Freshgraduate is welcome to apply - Willing to work from office in our office in Jakarta Barat Where you will tackle some challenges, such as: - Monitor and reconcile the in and out of cashflow - Create and analyze weekly cashflow budget -...

  • Budget Control Staff

    4 weeks ago

    Jakarta, Indonesia Tempo Scan Pacific Full time

    **Location: Jakarta** **Job Responsibility**: - Membantu dalam pengolahan data-data untuk analisa seperti membuat laporan-laporan seperti laporan CEB, trend kenaikan harga, dan lain-lain - Menyiapkan dokumen asset master - Membantu dalam penyusunan anggaran / Budget, membantu dalam hal tugas administrasi/kesekretariatan seperti mengarsipkan dan...

  • Budget Controller Supervisor

    7 months ago

    Jakarta, Indonesia PT. Karya Nusa Bersama Full time

    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...

  • Budget & Asset Controlling Staff

    6 months ago

    Jakarta, Indonesia PT Ultra Sakti Full time

    Memonitor budget perusahaan sesuai tanggung jawabanya - Memonitor data asset & mengevaluasi pergerakannya - Melakukan stock opname & membuat report - Memeriksa dan mengevaluasi pengajuan budget seluruh departemen - Pendidikan mínimal: S1 Akuntansi, mínimal IPK 3 (Skala 4) - Terbuka untuk Fresh Graduate - Menguasai Microsoft Office terutama Excel -...

  • Sampoerna Schools System

    6 months ago

    Jakarta, Indonesia Sampoerna Schools System Full time

    Company Description **The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic program...

  • Ma Reporting

    6 months ago

    Jakarta, Indonesia Tempo Scan Pacific Full time

    **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...

  • Staff Accounting, Budgeting

    8 months ago

    Jakarta, Indonesia PT Bank Ganesha Tbk Full time

    Staff Accounting, Budgeting & Tax - Applicants should have sufficient qualification and relevant experiences in the respective fields "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 dan...

  • Project Controller

    6 months ago

    Jakarta, Indonesia Elabram Full time

    Job Description Responsible for controlling milestones and reporting of Build-to-Suit, Colocation, and upgrade projects. Collaborate with project managers and teams to analyze data and prepare reports. Provide insights for project managers and Dept Head decision making. Oversee budgeting and scheduling for projects. Meeting with subcontractors to track...

  • Staff Planning

    3 weeks ago

    Jakarta, Indonesia PT Rekind Daya Mamuju Full time

    Staff Planning & Controlling Mechanical - Minimal D3 Teknik Mesin/Listrik/Pembangkit - Memiliki pengalaman sebagai Staff Planning & Controlling Mechanical pada PLTU

  • Staff Planning

    3 weeks ago

    Jakarta, Indonesia PT Rekind Daya Mamuju Full time

    Staff Planning & Controlling Outage - Minimal D3 Teknik Mesin/Listrik/Pembangkit - Memiliki pengalaman sebagai Staff Planning & Controlling Outage pada PLTU

  • Finance Controller Staff

    2 months ago

    Jakarta, Indonesia UENA Food Full time

    Where you will tackle some challenges, such as: - Generate financial statements - Monitor and reconcile the in and out of cashflow - Create and analyze weekly cashflow budget - Analyze and control expenses, such as manpower and opex - Analyze and control inventory through stock opname and inventory usage data - Assist in general procurement requirement And...