budget

PT Astra International Tbk mencari Analis Budgeting untuk membantu perencanaan keuangan perusahaan. Tugas utama meliputi pembuatan budgeting, analisa laporan keuangan, serta konsolidasi budget antar fungsi.Posisi ini membutuhkan kemampuan analisa yang kuat, pengolahan data menggunakan Excel, dan pengalaman minimal 1 tahun di bidang terkait. Lokasi kerja di...

The Budget Officer is a full-time, on-site role based in Kebon Jeruk. This position is responsible for preparing, monitoring, and controlling departmental and corporate budgets in line with financial policies and strategic goals. Daily activities include analyzing budget proposals, tracking expenditures against approved budgets, and preparing periodic...

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...

This role involves preparing periodic financial reports, creating and controlling company budgeting and divisional budgets, and analyzing budget versus actual performance with variance reporting. You will monitor and review divisional expenditures, evaluate spending based on business needs and effectiveness, and control operational costs while identifying...

Responsible for ensuring budgeting process end to end. Job Description : Prepare financial plans & budgets for annual planning and monitoring on PSM Level Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO). Review & Prepare "Dana Unbudget" as required by Business Unit Head. Monitoring Actual Capital Expenditure (CAPEX) inline with...

Prepare and issue invoices/bills based on Purchase Orders (PO) or contracts.Ensure all invoice information is accurate.Send invoices to customers on time.Monitor outstanding invoices (receivables).Reconcile internal reports with actual customer payments.Assist in the monthly closing process for accounts receivable.Receive accountability documents from...

Responsibilities • Assist Group Selling process (checking reimbursement documents and follow up to Sales Team). • Review and checking submissions for settlement and reimbursement Business Trips from Sales Team. • Review and checking submissions for settlement and reimbursement related Agency Events. • Checking and compiling LTI redemption...

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...

Pendidikan minimal S1 Akuntansi, Keuangan, atau bidang terkait.Mampu berkomunikasi dengan lancar menggunakan Bahasa InggrisKemampuan berbahasa Mandarin menjadi nilai tambahMemiliki pengalaman di bidang financial budgeting minimal 3 tahun.Mampu menganalisis laporan keuangan dan melakukan evaluasi anggaran.Teliti, analitis, bertanggung jawab, dan mampu bekerja...

Membuat budgeting perusahaan dengan berkoordinasi dengan berbagai fungsi.Membuat budgeting perusahaan dalam bentuk report financial statement berikut dengan analisa atas report tersebut.Melakukan pengecekan budget untuk transaksi harian perusahaan.Membuat dan menganalisa report actual vs budget bulanan (monthly) dan YTD.Membuat laporan konsolidasi budget...

Supervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates. Support preparation of financial reports, dashboards, and performance summaries. Monitor actual versus budget performance and identify key variances. Coordinate with business units to gather financial inputs and validate assumptions. Ensure...

Gambaran Umum Pekerjaan Kami mencari seorang Staff Estimator and Budgeting yang berpengalaman untuk bergabung dengan tim kami di PT Cipta Arsigriya', perusahaan property terkemuka di Palembang, Sumatera Selatan. Melakukan estimasi biaya dan penganggaran yang komprehensif untuk proyek-proyek konstruksi, termasuk material, tenaga kerja, dan biaya...

We are looking for a detail-oriented and analytical Accounting Budget Control Staff to take care 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 ensure effective budget planning, forecasting, and financial...

Job ResponsibilitiesSupervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates.Support preparation of financial reports, dashboards, and performance summaries.Monitor actual versus budget performance and identify key variances.Coordinate with business units to gather financial inputs and validate...

Supervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates. Support preparation of financial reports, dashboards, and performance summaries. Monitor actual versus budget performance and identify key variances. Coordinate with business units to gather financial inputs and validate assumptions. Ensure...

Bachelor's degree in Accounting, Finance, or related field.Minimum 5 years of relevant experience in budgeting, financial planning & analysis, management reportingProficient in Microsoft Excel and familiar with ERP systems.Good analytical and numerical skills.Strong attention to detail and ability to meet reporting deadlines.Able to work independently and...

Collect and prepare daily, weekly, monthly, and ad hoc sales reports.Support the budget process, including OB, RB, and FF.Prepare dealer sales achievement reports for incentive and reward programs.Prepare price and cost analysis reports.Coordinate price list preparation, printing, and distribution to dealers.Maintain SAP data, including prices, discounts,...

Bertanggung jawab dalam mengelola anggaran perusahaan secara efektif dan efisien untuk mendukung pencapaian target bisnis. Posisi ini berperan penting dalam perencanaan, pengawasan, dan pelaporan anggaran.Menyusun dan mengelola anggaran perusahaan sesuai dengan kebijakan dan target bisnis.Melakukan monitoring dan analisa realisasi anggaran secara...

To ensure effective finance processes, including providing monthly budget utilisation information and analysis for the Board of Directors and Managers, supporting the annual budget process, and conducting variance analysis of financial statements.Key responsibilitiesProviding monthly budget utilisation information and analysis for the Board of Directors and...