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About this position

The Budgeting Staff will assist in the preparation and analysis of the annual budget, ensuring financial needs are met and monitored effectively.

Responsibilities

• Assist in the preparation of the annual budget by gathering data, analyzing past expenditures, and projecting future financial needs
• Provide supporting data for corporate budget analysis
• Collecting data and information for the purposes of both periodic and non periodic financial reports
• Analyze budget proposals and make recommendations based on financial data and organizational priorities
• Monitor ongoing budgets, tracking actual spending against budgeted amounts and preparing variance reports

Requirements

• Bachelor's degree of Accounting
• Minimum 1 year of working experience in Budgeting
• Good knowledge in budgeting
• Agile and able to work in under pressure situation
• Fluent in English (and Mandarin would be a good advantage)
• Willing to be placed in Pantai Indah Kapuk (North Jakarta)

Benefits