Jobs: budget analyst

Requirements :Associate's bachelor degree in Accounting, Finance, or related field.Minimum 2 year of experience in Budget controller, Cost Controller, and Financial AnalystStrong understanding of accounting principles and cost-control methodologiesProficiency in Excel and financial/accounting systems (SAP or similar)Jobdesk :Develop and oversee the...

Analyst, Budget and Reporting(Third Party Contractor)Jakarta, IndonesiaSupport the Finance Department in preparing, analyzing, and monitoring budgets and financial reports for the Indonesia Business Unit (IDBU). This role ensures accurate, timely, and compliant financial information in accordance with internal policies, PSC regulations, and applicable...

Analyst, Budget and Reporting(Direct Contract - Fixed Term Employee)Jakarta, IndonesiaSupport the Finance Department in preparing, analyzing, and monitoring budgets and financial reports for the Indonesia Business Unit (IDBU). This role ensures accurate, timely, and compliant financial information in accordance with internal policies, PSC regulations, 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 -...

Job DescriptionReview annual department budgets, ensuring mapping of budget activities per department.Review actual categories and confirm category mapping, including non-performance.Ensure the use of up-to-date standard cost items consistent with the budget.Conduct pica analysis on significant discrepancies/variances.Ensure the mapping of owner budget...

Prepare, review, and analyze financial and management reports on a timely basis. Develop, manage, and forecast the Company's annual and five -year budgets and business plans. Monitor and control actual spending against approved budgets and report variances to management and the Board of Directors. Conduct feasibility studies and financial...

Job Description:Prepare, review, and analyze financial and management reports on a timely basis. Develop, manage, and forecast the Company's annual and five-year budgets and business plans. Monitor and control actual spending against approved budgets and report variances to management and the Board of Directors. Conduct feasibility studies and financial...

1. Prepare, review, and analyze financial and management reports on a timely basis. 2. Develop, manage, and forecast the Company's annual and five-year budgets and business plans. 3. Monitor and control actual spending against approved budgets and report variances to management and the Board of Directors. 4. Conduct feasibility studies and financial...

About the CompanyPT. Ultra Sakti is a well-established Indonesian pharmaceutical company with a strong portfolio of trusted consumer health and wellness products. The company is known for popular brands such as FreshCare, Madu TJ, Welmove, Hotin Cream, MyWell, and many others that have become part of everyday life for millions of Indonesians.About the...

Prepare, review, and analyze financial and management reports on a timely basis.Develop, manage, and forecast the Company's annual and five-year budgets and business plans.Monitor and control actual spending against approved budgets and report variances to management and the Board of Directors.Conduct feasibility studies and financial viability analyses for...

Position filledOfficeRemotely1C Requirements AnalysisA specialist is required to work on a project of a large IT company specializing in business automation.For the position, he is a Leading Analyst at 1C (UH, ERP).Project: implementation of the 1C budgeting unit:Wow, as part of an ERP system.Specialist's TasksQuick audit of the current status of the...

Deskripsi Pekerjaan:Menyusun dan mengontrol budget marketing (bulanan & tahunan).Monitoring dan analisis marketing spending (Ads, KOL, campaign marketplace).Menganalisis performa campaign e-commerce (Shopee, Tokopedia, TikTok Shop), termasuk ROAS, Cost per Order, margin, dan profit per campaign/SKU.Mengawal efektivitas promo, diskon, voucher, dan flash...

System Analyst Responsibilities: - Evaluating current IT systems, including hardware, software, and network features. - Communicating with management and employees to determine system requirements. - Planning new systems that address any issues with the current systems. - Preparing cost-benefit analysis reports for all proposed upgrades. - Collaborating...

Data Analyst & Budget Control SupervisorQualifications :Male/Female max 35 years oldBachelor's degree in computer science, mathematics, statistics, business analytics, or equivalensExperience in managing Microsoft office (preferable Ms. Office expert)Familiar with Vlookup, Hlookup, Pivot, Sumif, Countif and function excel general formulaStrong...

Location: On-site ( South Jakarta, Indonesia)Employment: Full-TimeAbout the RoleWe are looking for a Corporate Financial Planning & Analysis (FP&A) Financial Analyst to join our finance team and support company-wide financial planning and performance management activities.This role is responsible for budgeting, forecasting, financial modeling, and...

IT Fincon Analyst (Divisi IT)Deskripsi Pekerjaan:Kami sedang mencari IT Fincon Analyst yang berpengalaman untuk mendukung fungsi keuangan dan akuntansi, khususnya dalam pengelolaan budget serta penjurnalan akuntansi sesuai dengan ketentuan yang berlaku.Tanggung Jawab:Melakukan review penggunaan budget secara berkalaMenyusun dan mengelola budgetingMelakukan...

Financial AnalystDeskripsi Pekerjaan:Melakukan analisis keuangan secara komprehensif untuk mendukung pengambilan keputusan strategis manajemen.Menyusun dan menganalisis laporan keuangan (laba rugi, neraca, arus kas) secara periodik.Menyusun proyeksi keuangan, forecasting, dan financial modeling.Mengelola proses budgeting, monitoring realisasi anggaran, serta...

Location: On-site ( South Jakarta, Indonesia)Employment: Full-TimeAbout the RoleWe are looking for a Corporate Financial Planning & Analysis (FP&A) Financial Analyst to join our finance team and support company-wide financial planning and performance management activities.This role is responsible for budgeting, forecasting, financial modeling, and...

Job Description:Prepare, review, and analyze financial and management reports on a timely basis.Develop, manage, and forecast the Company's annual and five-year budgets and business plans.Monitor and control actual spending against approved budgets and report variances to management and the Board of Directors.Conduct feasibility studies and financial...

Revenue Analyst maximizes a hotel's revenue by using data to analyze market trends, forecast demand, and optimize pricing strategies.Responsible ToAnalyzing booking patterns, market trends, and demand to predict future needs and generate forecasts. Monitoring competitor pricing and adjusting the hotel's own rates to remain competitive and profitable....