Duties & Responsibilities: - Develop annual budgets and financial plans by collecting and evaluating relevant financial data - Work with management and department heads to build annual budgets and financial plans - Compile and enter budget information including revenue projections, expense forecasts, and capital expenditure plans - Monitor and track actual spending against budgeted amounts - Review and analyze cost reports, invoices, and financial data to detect discrepancies or areas of concern. - Assist in identifying cost-saving opportunities and cost control measures - Perform cost analysis to find areas of excessive spending, inefficiencies, or cost-saving opportunities - Maintain effective internal controls to protect financial assets and ensure accuracy of financial records - Coordinate and support internal and external audits, providing required documentation and explanations - Detect and resolve any control weaknesses or gaps, implementing corrective measures when necessary Qualifications: - Placement Cempaka Mas - Central Jakarta - Bachelor's Degree in Accounting, min. IPK 3.25 from reputable university - Preferably with audit experience - Min. 5 years experience in Budgeting/Audit & Internal Control/Cost Control - Proficient in Ms. Excel - Ability to manage and handle multiple tasks - Discipline, initiative - A keen eye on details for accuracy - Analytical thinking - Strong communication skills; able and willing to do courageous conversation when discovering non-compliance with laws and regulations

Budget & Cost Control (Manufacture)

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Finance & Acconting Spv Manufactur

senior accounting and tax staff

REPORTING STAFF - KONSOLIDASI KEUANGAN

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