FINANCIAL BUDGET ANALYST

• Minimum Bachelors Degree in Accounting

• Have prior experience in a similar field

• Experience in budgeting, monitoring and data processing for at least 2 years

• Good communication and presentation skills

• Ability to analyse and statistical data

• Ability to innovate and find solutions to solve problems

• Ability to operate spreadsheet (Excel, etc)

• Ability to operate data analysis and visualisation software is preferred.

• Experience in an accounting firm is preferred

• Create schedules for budget implementation and review on a quarterly and yearly basis

• Collect data from business units (PDV, IVP, L&H, and OBZ), internal databases, and external sources for the purposes of consolidated budgeting, monitoring realizations, and forecasting

• Prepare consolidated budgets

• Administer and monitor the budget implementation schedule

• Take meeting minutes during budget reviews and track follow-up action items

• Develop standardized management reports and working papers, and ensure consistency across business units in classifying revenue and expense items for budget and actual realization analysis

• Study and propose budget models for each business segment to generate useful insights for management

• Analyze financial information and budget realization to monitor variances, gather relevant information and action plans from related units, and forecast for the current fiscal year

• Review and analyze the annual consolidated budget for presentation to the Board of Directors (BoD)

• Form temporary cross-functional teams for specific topics

Information :

• Company : Summarecon Agung
• Position : FINANCIAL BUDGET ANALYST
• Location : Jakarta
• Country : ID