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Ringkasan Yukerja
Lowongan Accounting Budget Control Staff di Indogal kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Cilandak, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
About the Role!
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 ensure effective budget planning, forecasting, and financial control.
Responsibilities:
Lead the annual budgeting process and coordinate budget preparation across all departments
Prepare periodic budget forecasts and rolling forecasts
Monitor budget utilization and ensure spending is in line with approved budgets
Perform budget variance analysis and identify key drivers of deviations
Review and evaluate budget requests from business units
Collaborate with Accounting and Finance teams to ensure consistency between budget, actual results, and financial reporting.
Requirements:
Bachelor's degree in Accounting, Finance, Economics, or a related field from reputable university.
3-4 years of experience in Budget Control, Financial Planning & Analysis (FP&A), Budgeting, or Management Accounting.
Prior experience as an external auditor at a consulting firm is an advantage
Strong understanding of budgeting, forecasting, financial analysis, and management reporting.
Proficient in Microsoft Excel; experience with ERP Odoo is an advantage.
Excellent analytical, numerical, and problem-solving skills.
Strong communication and stakeholder management skills.
Able to work independently, manage multiple priorities, and meet deadlines.