Reporting & Budget Analyst Officer

**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...

Prepare documents related to the audit process - Compiling, analyzing, and reporting financial data. - Maintain day-to-day tax compliance matters; including preparation of monthly and annual tax calculation/payment/returns - Reviewing budget proposals from each division through cost and benefits analyses **Job Qualifications**: - Certified of Brevet A dan...

Collect budget plan from each division - Confirm and consolide the budget plans and then combine it with GL data (existing accounting data) into a projected financial report - Validate the project code and account set-up for the new approval proposal based on the approved budget plan **Minimum Qualifications**: - Graduate from reputable university with...

Ensure the recording of TRAC transactions in accordance with the applicable CoA and PSAK. - Evaluate and analyze the financial statements of TRAC every month. - Analyzing TRAC's financial reports in each branch, in each product, every month. - Evaluate and validate the TRAC Chart of Accounts. **_ Requirements :_** Having at least 1 year(s) of working...

JOB RESPONSIBILITIES: - Handling all payment - Prepare monthly budgeting schedule payment ( internal ) - Manage cash inflows and outflows efficiently. - Handling financial reports ( internal report for owner ) - Prepare contract expenditure ( cost controller ) - Prepare contract control - Prepare PPh 21 calculation - Support tax report ( PPh 23, PPh 4(2)...

Job Description Summary: The Financial Reporting, Budgeting, & Analysis Specialist will be responsible for managing the financial planning, reporting, and analysis processes for the Sustainability and Corporate Communications divisions. This role ensures that all budgeting, forecasting, and financial analysis align with company policies and regulatory...

Collect budget plan from each division Confirm and consolide the budget plans and then combine it with GL data (existing accounting data) into a projected financial report Validate the project code and account set-up for the new approval proposal based on the approved budget plan Graduate from reputable university with major of accounting Experience in...

**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...

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...

**Job Reference Number**: FBD/OFR/067 **Opening Date**: 28/11/2024 **Job Title**: Finance & Budget Officer **Closing Date**: 15/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...

Company Description Job Description **The role** We are looking for an Assistant Manager, Reporting & Budgeting. This role is responsible for management reporting and analysis for the Business Unit. This includes the timely preparation of management reports and KPIs reflecting Revenue, EBIT, Gross Margin, DSO, DPO, cost items, benefits, Capex, customer...

Company Description Job Description **The role** We are looking for an Assistant Manager, Reporting & Budgeting. This role is responsible for management reporting and analysis for the Business Unit. This includes the timely preparation of management reports and KPIs reflecting Revenue, EBIT, Gross Margin, DSO, DPO, cost items, benefits, Capex, customer...

Manage Business Reporting Our Digital Banking Product Provide segmentation reports by Line of Business Work closely with finance stakeholders to achieve goals and objective Conduct data quality monitoring and control for finance reporting Enhance existing process through automation for internal and external reports Monitor and maintain ETL process from...

Manage Business Reporting Our Digital Banking Product Provide segmentation reports by Line of Business Work closely with finance stakeholders to achieve goals and objective Conduct data quality monitoring and control for finance reporting Enhance existing process through automation for internal and external reports Monitor and maintain ETL process from...

Merekap dan review atas IP IOM yang masuk dari user - WP Budget tahunan MLL, MLR, MWW - Monthly update Actual vs Budget - Prepare Budget tahunan - Review Hotel Capex Proposal (IOM budget Capex) **Job Requirement**: - Usia max 32 tahun - Pendidikan min S1 Akuntansi - Memiliki pengalaman mínimal 2 tahun di posisi yang sama - Special skills: Akuntansi dasar,...

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...

**Role and Responsibility**: Budget and Financial planning analysis - Provide regular updates to senior management on budget performance and recommend corrective actions - Conduct variance analysis to compare actual results against forecasts, identifying reasons for discrepancies & Provide actionable insights and recommendations based on the analysis -...

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...

**Kualifikasi**: - Kandidat harus memiliki setidaknya gelar Sarjana di bidang Akuntansi/finance/manajemen - Minimal memiliki 2 tahun pengalaman kerja di bidang accounting/finance - Memiliki keterampilan komputer, terutama dalam MS Office **Job Deskripsi**: - Menyiapkan budget dan proyeksi keuangan - Melakukan proyeksi pengeluaran dan perencanaan budget -...