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 recommendations to optimize resource utilization.

Prepare detailed financial reports and presentations for senior management, highlighting budget performance and variance explanations.

Assist in forecasting future budget needs based on historical data, upcoming projects, and market trends.

Collaborate with cross-functional teams to ensure adherence to budgetary guidelines and policies.

Implement and maintain budgeting software or tools to streamline the budget control process.

Participate in the development of financial policies and procedures to enhance budgeting accuracy and control.

Provide training and guidance to team members on budgeting best practices and financial processes.
Bachelor's degree in Finance, Accounting, or a related field.

Proven experience as a Budget Control Specialist, Financial Analyst, or similar role.

Strong understanding of budgeting principles, financial analysis, and cost control.

Proficiency in using financial software and tools for budgeting and reporting.

Advanced MS Excel skills for data analysis and modeling.

Excellent communication skills, both written and verbal, with the ability to present complex financial information clearly.

Detail-oriented mindset with a high degree of accuracy in work.

Ability to work collaboratively in a team environment and effectively engage with cross-functional teams.

Strong problem-solving skills and the ability to adapt to changing priorities.

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