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Budgeting & Reporting

PT Fajar Surya Wisesa,Tbk (Central Jakarta, Jakarta)
DKI Jakarta, Indonesia 🇮🇩
Fajar Paper is a leading packaging paper manufacturer in Indonesia with an installed capacity of 1,600,000 metric tons per year and a range of products which include Liner Board and Corrugated Medium Paper for carton box packaging and Coated Duplex Board for display packaging, and running with current 6 paper machines. Fajar Paper uses 100% recycled paper for all of its raw material requirements.

About this position

The Budgeting & Reporting position involves monitoring and analyzing budget performance, providing regular reports and updates to management, as well as monitoring ongoing operational performance and updating forecasts.

Responsibilities

• Monitor and analyse budget performance, providing regular reports and updates to management.
• Monitor ongoing operational performance, emphasizing costs, and production targets, and update forecasts to reflect revised performance

Requirements

• Bachelor degree in Accounting, Finance, or equivalent.
• Min 5 years of working experience in the related field
• Strong understanding of budgeting, financial forecasting, and variance analysis.
• Fluent in English both speaking and writting
• Having knowledge in SAP is a pluss
• Proficiency in Ms. Office, (Ms. 365, Ms. Excel)
• Critical thinking, and analysis skill are a must.

Benefits

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Huneety A.I Salary Estimate
9,000,000 - 26,000,000 IDR per month