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About this position

Budget & Analysis Supervisor is responsible for preparing annual budgets, financial outlooks, budget variance reports, and coordinating with all Directorates for budget and realization activities.

Responsibilities

• Preparation annual budget (template, guidance, timeline etc)
• Preparation financial outlook
• Preparation budget variance report
• Daily review expense per activities for all Directorate
• Preparation external data request
• Review budget transfer/additional
• Coordinate with all Directorate for all activities both budget and realization

Requirements

• Minimum Bachelor Degree major in Accounting
• Have a good knowledge of PSAK and specific law and regulation by the regulator
• Minimum 2 years of working experience in related field (Point plus for who have experience in KAP)
• Have a good communication skill
• Able to communicate in English
• Able to work under pressure and meet tight deadline
• Willing to work in Head Office Cibitung – Bekasi and Jakarta

Benefits