Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

 
Job Description :
  • Inform department managers of due dates for the submission of budget information
  • Act as an advisor to department managers in formulating their budget submissions
  • Review proposed budget submissions from department managers for accuracy and completeness
  • Examine whether budget submissions can be achieved based on known company budget and inform management of potential problem areas
  • Propose enhancements to the budget model
  • Examine capital budget requests and issue recommendations to the approval committee
  • Coordinate capital budgeting approvals
  • Review the budget model for calculation errors
  • Create a consolidated budget version for management approval
  • Propagate the approved budget throughout the organization and explain issues as requested
  • Compare actual to budgeted results at the end of each reporting period, and report on significant variances
  • Update the budget model as requested to account for significant changes in the business environment
  • Maintain the budgeting policies and procedures manual
  • familiar with financial modelling
  • maintaining all taxes declaration VAT, WHT art 23, 4/2, corporate tax monthly and yearly
Qualification :
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • Required skill(s): budget management, finance management, accounting and financial analysis, cost budgeting, Cost Accounting Systems.
  • At least 8 year(s) of working experience in the related field is required for this position.
  • Preferably Supervisor / Coordinators specializing in Finance - General/Cost Accounting or equivalent.
  • Full-Time position(s) available.

Tentang Perusahaan

Why join us

Our management believe that by investing in our people, we are strengthening our organization. Being part of the companies growth is great values for your development.And if you looking for something new experiences with "open minded" and pleasurable work environment to develop your ability, come on join with us!

Address

Menara Kadin, Jalan Haji R. Rasuna Said, East Kuningan, Special Capital Region of Jakarta, Indonesia

No. Telepon

62 21 8062 1200

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