Budget & Control Officer
- East Jakarta, Indonesia4th, KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia, East Jakarta, DKI Jakarta, IndonesiaEast JakartaDKI JakartaIndonesia
- Full time
- Consolidate budget from service managers and Unit heads to ensure the requirements needed is completed.
- Support to conduct ROI initiation and review, and change based on request in order to create service budgeting.
- Conduct monthly and annual review Service in order to ensure financial performance of services is on budget
- Conduct calculation of additional external cost to complete for project in order to get accurate project total cost.
- 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.
- Conduct cost and revenue recognition calculation for project in order to get proper project revenue recognition
- Support for reviewing P/L for each project/service in order to get proper project revenue recognition.
- Support for reviewing bill of project generated by PM in order to get proper bill of project
- Create Project Code in ERP System & Timesheet, Input Total Budget in Timesheet in order to get proper total budget in timesheet
- Support in Controlling/Monitoring project Budget vs Actual, Reporting Profit and Loss of Project in order to ensure the profitability analysis of project
- Support by providing data for LKPM report conducted by legal sub unit.
- 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;
- 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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