Budget & Control Officer

PT Berlian Sistem Informasi

  • East Jakarta, Indonesia
    4th, KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia, East Jakarta, DKI Jakarta, Indonesia
    East Jakarta
    DKI Jakarta
  • Full time
Posted 15 days ago and deadline of application is on 27 Dec
Recruiter was hiring 21 hours ago

Budget & Control Officer

PT Berlian Sistem Informasi

Job Description

  1. Consolidate budget from service managers and Unit heads to ensure the requirements needed is completed.
  2. Support to conduct ROI initiation and review, and change based on request in order to create service budgeting.
  3. Conduct monthly and annual review Service in order to ensure financial performance of services is on budget
  4. Conduct calculation of additional external cost to complete for project in order to get accurate project total cost.
  5. Gather Indirect Cost Data Component from SBO & Payroll data from HYTO, Calculate Unit Cost Using Standard Unit Cost Framework, Generate HR Unit Cost Calculation Report, Release HR Unit Cost Calculation in order to calculate HR selling price.
  6. Conduct cost and revenue recognition calculation for project in order to get proper project revenue recognition
  7. Support for reviewing P/L for each project/service in order to get proper project revenue recognition.
  8. Support for reviewing bill of project generated by PM in order to get proper bill of project
  9. Create Project Code in ERP System & Timesheet, Input Total Budget in Timesheet in order to get proper total budget in timesheet
  10. Support in Controlling/Monitoring project Budget vs Actual, Reporting Profit and Loss of Project in order to ensure the profitability analysis of project
  11. Support by providing data for LKPM report conducted by legal sub unit.

Minimum Qualifications

  • Minimum graduated from reputable university, Bachelor Degree in Finance and Accounting.
  • Minimum 3 years experience in Budget & Control.
  • Holding Brevet A and Brevet B certification.
  • Focusing in detail, have good communication, interpersonal skill, and english proficient (written and oral).
  • Have good MS Office skill sets.
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia
Information Technology / IT
1 opening

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About PT Berlian Sistem Informasi

PT Berlian Sistem Informasi is an IT service and consultation company which was established in 1996. We are one of the subsidiaries of Mitsubishi Corporation (MC) Japan with customer ranging mainly from MC Group and other Japanese companies. With 20 years of experience and more than 200 consultants, we provide wide range of IT services which covers infrastructure as well as application services. Some of our services are data center services, network & communication services as well as application for financial, human resources and production area. With customer coming from automotive, manufacturing and multifinance industry we strive to provide the most suitable services for our customers following our motto "Your Success is Our Treasure".