1. Coordinate with each department staff in the budgetary matter during the budgeting preparation process.
2. Prepare annual budgets based on department plans and company formats and summarize Department Plans and Budgets.
3. Prepare monthly reports etc.
– Performance analysis variance actual and budget of Profit and Loss, Cash Flow.
– Opex variance.
– Capex Report at Position.
4. Prepare documents for Executive Officer Meeting (EOM) and Board of Director Meeting (BOD).
5. Prepare presentation business plans and budgets to manager.
6. Monitoring and control budgets and report to managers.
7. Handle ad hoc as assigned.
Qualification :
– Bachelor/master’s degree in Finance & Accounting
– Have experience in Finance & Budgeting management.
– Good presentation and analytical ability
– Good command of spoken and written in English.
– Excellent interpersonal and communication skill with the ability to identify the issues and develop the solution.
– Good knowledge of Microsoft Office especially Excel and Power Point.
