budget

PT GRIYA MIESEJATI adalah induk perusahaan restoran cepat saji Bakmi GM, berlokasi di Jakarta Barat, dengan sejarah panjang di industri kuliner. Perusahaan ini memprioritaskan pengelolaan budgeting yang berkualitas melalui persiapan penyusunan, pengendalian, serta pelaporan analisis dan realisasi anggaran.Posisi ini menuntut minimal 1 tahun pengalaman...

Kontrol dan Monitoring: Mengawasi realisasi pengeluaran agar tidak melebihi anggaran (budget) yang telah disetujui manajemen.Analisis Varian: Melakukan analisis perbandingan antara anggaran dan biaya aktual, serta mencari penyebab jika terjadi variance.Efisiensi Biaya: Mengidentifikasi peluang penghematan biaya distribusi.Pelaporan Finansial: Menyusun...

Wisana Matrakarya membuka kesempatan bagi kandidat yang ingin berkontribusi pada proyek teknik di Pontianak, Indonesia. Pelamar diundang untuk menjawab pertanyaan terkait hak bekerja di Indonesia, pengangan gaji bulanan yang diinginkan, serta kualifikasi yang relevan.Proses seleksi mencakup evaluasi pengalaman budgeting proyek dan kesiapan berpindah lokasi...

Monitor spending by department, branch, and projectReview purchase requests and expenses against approved budgetsIdentify unusual expenses and potential overspendingMonitor CAPEX and OPEXAssist in preparing annual and monthly budgetsPrepare rolling forecastsAnalyze major budget variances and their causesMaintain supporting data for management reviewPrepare...

Kesempatan PT Gandasari Group Investama membuka kesempatan untuk bergabung sebagai Plan Budget Manager yang akan memimpin strategi perencanaan dan pengelolaan anggaran perusahaan. Dalam peran ini, Anda akan menjadi mitra strategis yang bertanggung jawab mengembangkan, mengimplementasikan, dan mengawasi proses penganggaran untuk mendukung pertumbuhan bisnis...

Memonitor dan mengkoordinasikan aktivitas budgeting dalam rangka mewujudkan pengelolaan budgeting perusahaan, seperti persiapan penyusunan, pengendalian budget serta pelaporan analisis dan realisasinyanya yang berkualitas.Minimal memiliki pengalaman kerja minimal 1 tahun di level Supervisor dan industri sejenisPenempatan di Jakarta BaratKualifikasi mana yang...

Pendidikan S1/D4 dari Jurusan Akuntansi, Keuangan, (semester akhir tanpa jadwal kuliah, atau fresh graduate). Memiliki pemahaman dasar mengenai laporan keuangan, proses penganggaran (budgeting), dan konsep dasar konsolidasi keuangan. Mahir menggunakan Microsoft Excel/Google Sheets (menguasai rumus seperti VLOOKUP/XLOOKUP, SUMIFS, Pivot Table, dan Logical...

Lead and oversee the company’s budgeting and financial planning process in alignment with business objectives and operational plans.Review and analyze budget proposals to ensure alignment with business plans, operational activities, and company targets.Prepare and develop budgeted Financial Statements (FS)Prepare and monitor cash flow budgets to support...

Lead and oversee the company’s budgeting and financial planning process in alignment with business objectives and operational plans.Review and analyze budget proposals to ensure alignment with business plans, operational activities, and company targets.Prepare and develop budgeted Financial Statements (FS)Prepare and monitor cash flow budgets to support...

Key Responsibilities:Make bunker reports, income statements and budget reports for spot charter vessels and report them to Shipping Director and Commercial division.Make reports on actual costs for the subsidiary company (per project)Make an analysis of the additional budget proposed by relevant division as a consideration for Shipping Director...

Talent Search Recruitment Consultant seeks an accomplished Senior MIS/Finance Analyst to lead monthly MIS reporting, annual budgeting, and business planning in a manufacturing environment. You will drive management reports and present findings to senior leaders, while ensuring data integrity across Finance, Accounting, Production, and Sales.The role requires...

Pt Persol Recruitment Indonesia is seeking a highly analytical Financial Analyst to join the finance department in Tangerang. You will be responsible for financial planning, forecasting, budgeting, variance analysis, and preparing management reports to support strategic decision‑making.The successful candidate will possess strong quantitative skills and...

Menyusun dan mengelolaannual budgetbersama tim terkait.Menyusunmonthly budgetdan melakukan monitoring penggunaan budget setiap bulan pada seluruh divisi dan store.Menyiapkan dan memonitorBudget YTD Reportserta melakukan analisis terhadap realisasi budget.Melakukandaily budget controldan memastikan penggunaan budget sesuai dengan ketentuan yang telah...

Cimory Group membutuhkan Marketing Admin untuk menangani urusan administrasi pemasaran, termasuk PR/PO, reimburse, faktur, serta dokumentasi kampanye. Posisi ini juga memantau invoice vendor hingga pembayaran selesai dan mengarsipkan dokumen secara digital maupun fisik.Kandidat dengan minimal D3/S1 Marketing atau bidang terkait, fresh graduate dipersilakan...

As part of the Retail team, the Retail Integrated Planning & Performance role plays a pivotal part in driving our Retail Brands' business performance through sales and profitability management, assortment operations, and marketing & media solutions. This role bridges strategy and execution — ensuring alignment across commercial, marketing, and operational...

Indogal Agro Trading is seeking a Senior Budget Controller to lead the budgeting process across departments, monitor financial performance, and provide insightful budget analysis to support strategic decisions. This role collaborates with cross-functional teams to ensure effective budgeting, forecasting, and financial control.The position requires strong...

PT SOECHI LINES Tbk in Jakarta is seeking a Financial Analyst to join our Shipping division. You will prepare bunker reports, income statements and budgets for spot charter vessels and report to the Shipping Director and Commercial division.You will also compile cost reports for subsidiary projects and analyze proposed budgets from relevant units to aid...

About the Role! We are looking for a detail-oriented and analytical We are looking for a detail-oriented and analytical Senior Budget Controller to lead the company's budgeting process, monitor financial performance, and provide insightful budget analysis to support strategic business decisions. This role will work closely with cross-functional teams to...

Merdeka Copper Gold is seeking a senior FP&A professional to lead end-to-end planning, budgeting, and forecasting workflows in a dynamic mining environment. You will collaborate with Site Cost Controllers to deliver scenario models and executive Power BI dashboards, ensuring data accuracy, governance, and cross-functional alignment across site and corporate...

This role leads end-to-end planning, budgeting, and forecasting workflows—including dynamic scenario modeling, executive Power BI dashboard delivery, and detailed actual vs. budget variance analyses with Site Cost Controllers—to ensure financial control and cross-functional alignment across site and corporate operations. Additionally, the position...