Budget Planning Analyst

3 days ago

Jakarta, Jakarta, Indonesia PT Tower Bersama Infrastructure, Tbk Full time

Job Responsibilities:

- Develop, monitor, and control the company's annual and periodic budgets, focusing on COR (Cost of Revenue) and CAPEX planning.

  • Conduct variance analysis between actual results and budget forecasts, providing insights and recommendations for improvement.

  • Collaborate with cross-functional teams to gather data and ensure accurate CAPEX and COR budget submissions.

  • Prepare regular management reports and presentations on budget performance, capital expenditure utilization, and key financial indicators.

  • Support financial forecasting and long-term planning related to capital projects and investments.

  • Continuously review and improve budgeting methodologies, reporting tools, and financial models for higher efficiency.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.

  • Minimum 5 years of experience in budgeting, financial planning, or performance analysis.

  • Strong understanding of CAPEX management, accounting principles, and financial planning processes.

  • Excellent analytical and problem-solving skills with strong attention to detail.

  • Advanced proficiency in Microsoft Excel (including formulas, pivot tables, and financial modeling).

  • Strong communication and interpersonal skills to work effectively with multiple stakeholders.

  • Ability to manage multiple priorities and deliver results in a dynamic environment

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