Head of Budgeting, Cost Control and Financial Analysis Unit

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Job Level


Job Type

Full Time

Job Descriptions :

  • Assist in the preparation of annual budgeting of the Group.
  • Design and present budget-models٫ including department-level and enterprise-level ones.
  • Prepare budget reports and present recommendations to the Board and senior management.
  • Monitor and perform financial control on the Group’s expenditure on periodic basis.
  • Analyze company's financial information (such as cash management٫ revenues and expenditures) to ensure that the Group's financial operations do not exceed budget limits.
  • Design effective budgeting policies and procedures, and manage their implementation.
  • Develop suggestions on spending to optimize the resulting budget.
  • Present yearly budget results to the Board and senior management.
  • Observe financial trends within the Group’s expenditure and within departmental budgets to control spending where possible and work with stakeholders to adjust budgets as needed.
  • Review financial proposals for appropriateness, accuracy and compliance with prevailing laws and regulations.
  • Review budget suggestions and requests and provide recommendation to approve or reject.
  • Make forecasts about budget needs for future accounting periods.
  • Analyse and reports on key drivers of business and Group performance, including monthly and quarterly results and variance analysis.

Job Requirements :

  • Candidate must possess at least Bachelor's Degree in Accounting, Finance or related field.
  • At least 8 years of working experience in similar role.
  • Good knowledge of accounting principles and Indonesian GAAP would be advantageous and preferred.
  • Excellent analytical and numeracy skills.
  • Fluent in English, both verbal and written.
  • Good knowledge of MS Excel including advanced tools and formulas, complex tables and charts and PowerPoint.
  • Familiarity with best practices and regulations in accounting and financial areas.
  • High attention to detail and accuracy.
  • Ability to present budget and financial data in clear and comprehensive manner.
  • Ability to direct and supervise.
  • Able to work independently, proactive, agile and have a strong analytical thinking.
  • Good communication (verbal and written) and coordination skills with stakeholders.

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