Budgeting Supervisor

Menyusun dan menyiapkan kerangka budget perusahaan untuk semua level manajemen - Berkoordinasi dengan semua level manajemen dan bertindak sebagai advisor dalam penyusunan budget - Melakukan pemantauan dan evaluasi terhadap implementasi budget - Melakukan analisa dan evaluasi terhadap kinerja perusahaan (cabang dan kantor pusat) - Pendidikan mínimal S1...

-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** **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...

PT Paramita Bangun Sarana, Tbk - Jakarta Raya - Posted 10 minutes ago Budget / Cost Control PT Paramita Bangun Sarana, Tbk Job Description - Engineering Graduates preferred - Monitoring project budget - Obtaining budget cost of system, assemblies, equipment, material and labor - Preparing budgeting and Cost Management Plans - Reviewing and approving all...

**Requirements**: - Graduate Diploma/ Bachelor’s Degree (D3/S1) - 10 years of working experience as minimum - Experience on treasury & budget - Experience on financial projection/forecasting including analysis & recommendation - Physically and mentally fit and has a good communication skill - Able to prepare annual budget with mínimal...

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...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

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...

As a Construction Supervisor, you will be responsible for managing and overseeing construction activities of the geothermal project, ensuring that the project runs according to schedule, budget, and established quality standards. Key Responsibilities: - Leading the construction team in implementing work according to the project plan. - Overseeing daily...

Ensure IT infrastructure services (network and data center) work properly in accordance with the standards and rules contained in IT SOPs. - Manage and be responsible for IT assets and inventory both software and hardware, conduct procurement, repairs, and routine asset and inventory reports. - Prepare and manage the annual IT budget. - Prepare IT strategic...

Ensure IT infrastructure services (network and data center) work properly in accordance with the standards and rules contained in IT SOPs. - Manage and be responsible for IT assets and inventory both software and hardware, conduct procurement, repairs, and routine asset and inventory reports. - Prepare and manage the annual IT budget. - Prepare IT strategic...

Ensure IT infrastructure services (network and data center) work properly in accordance with the standards and rules contained in IT SOPs. - Manage and be responsible for IT assets and inventory both software and hardware, conduct procurement, repairs, and routine asset and inventory reports. - Prepare and manage the annual IT budget. - Prepare IT strategic...

**Position**: **FAT (Finance, Accounting, Tax) Supervisor** **About the Company**: We are a dynamic company specializing in music subscription services and audio advertising for public spaces. Our business thrives on delivering quality audio content and creating tailored advertising solutions for our clients. We are currently seeking a highly motivated FAT...

Moladin is looking for a General Affair Supervisor! As the General Affair Supervisor, you will be responsible for overseeing and coordinating the day-to-day administrative activities of the company. You will work closely with the senior management team to ensure that the office operates smoothly and efficiently. **Responsibilities**: - Oversee and...

As the Accounting Supervisor, you will manage in preparation of annual reporting, budgeting, preparing consolidated reporting and provide comprehensive financial analysis that support the business growth and expansion plan. Reporting directly to Finance and Accunting Head, this position is based in Jakarta. **Key Responsibilities**: - Month-end closing of...

**ACCOUNTING SUPERVISOR** - Minimum 5-7 years of relevant experience - Familiar with Indonesia Accounting Standard (PSAK), financial reporting, and auditing standard - Supervise the preparation of financial statements, including balance sheets, income statements, cash flow statements, etc. - Ensure the accuracy of financial information by reviewing and...

Ensure IT infrastructure services (network and data center) work properly in accordance with the standards and rules contained in IT SOPs. - Manage and be responsible for IT assets and inventory both software and hardware, conduct procurement, repairs, and routine asset and inventory reports. - Prepare and manage the annual IT budget. - Prepare IT strategic...

Job Information - Position Name -: - Cost Control Supervisor - Work Location -: - DKI Jakarta - Employment Status -: - Permanent - Minimum Year of Experience -: - 4 Year(s) - Closing Date -: - 31 December 2024 Job Responsibilities - Monitor the company's business activities (both routine operations and projects) based on the established operational and...

As Indonesia's premier supplier of natural stone, Fagetti turns marble, granite, onyx, and other stones into art. We challenge ourselves to be the forerunners and problem solvers, the company that overcomes limits and sets the bar for quality. Whether serving designers or homeowners, we pride ourselves on our eye for detail. Coordinate, plan and control cash...

We Are Hiring An International Division of FMCG Company is looking for: **Controller Supervisor** Job Description: - Review and record financial transactions for overseas Company under Export Division - Overseeing and managing financial activities and strategic planning within the Company. - Supervise and guide controller team in the daily requirements...