Budget Control Specialist

    Ditayangkan 23/November/2016



    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.

    Tutup pada 07/December/2016

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

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