Financial Planning and Budgeting

    Simpan

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    Responsibilities:
    • Develop annual budget and business plan based on selected strategy.
    • Analyze and improve daily business process in Controllership Division.
    • Conduct competitor analysis in term of financial statement and tenancy to determine company position within tower infrastructure industry in Indonesia.
    • Analyze variance between annual plan (budget) and realization in term of revenue and cost.
    • Improve company control over its performance by developing Cost of Revenue Budgeting Application, Capital Expenditure Report, Power Source Accounting Record and Control System, Profitability per Site Report, Budget Variance Report and responsible its implementation in corporate information system.
    • Build cost awareness of every department through Budget Variance Analysis and Utilization Report.
    • Prepare BRD to development system.
    • Coordination with IT, SOP, and user related to development system.
     
    Requirements:
    • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
    • Required skill(s): finance analyst, budget forecasting, Cost Budgeting.
    • At least 2 year(s) of working experience in the related field is required for this position.
    • Able to making plan and controlling budget
    • Havig skill on SAP, Oracle, or Financial System.
    • Able to analyzing & making financial report
    • Having good administration sklill
    • Able to work under pressure

    Anda perlu masuk untuk melamar pekerjaan ini

    Lowongan pekerjaan ini kemungkinan telah berakhir.

    Kesimpulan Review

    Pros
    • Perusahaan menyediakan bonus tahunan yang cukup menarik sehingga membuat para karyawan bekerja dengan lebih baik dan bersemangat agar bonus bisa ditambah.
    • Selama saya bekerja di sini saya banyak mendapatkan ilmu dan pengalaman yang tidak pernah di dapatkan sebelumnya di tempat saya bekerja dulu. Khususnya ilmu pada bidang IT dan telekomunikasi.
    Cons
    • Antara karyawan tetap dengan karyawan kontrak belum diperlakukan dengan cukup adil dan perbedaannya pun cukup terlihat dengan nyata di sini.
    • Gaji masih belum sesuai dengan posisi serta tanggung jawab pekerjaan saya. Beban kerja juga sangat tinggi sehingga membuat worklife balance menjadi tidak seimbang.

    Address

    International Financial Centre Jl Jend Sudirman Kav 22-23 International Financial Centre Lt 6 & 8 Karet, Setia Budi Jakarta Selatan 12920 DKI Jakarta

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