Budget Manager

PT Berlian Sistem Informasi

  • East Jakarta, Indonesia
    KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia
    East Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • Full time
Posted a month ago and deadline of application is on 19 Mar
Recruiter was hiring 18 hours ago

Job Description

PERAN & TANGGUNG JAWAB/ ROLE & RESPONSIBILITY

  • Design effective budget models for Departments/Divisions and the entire company
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
  • Present annual budgets to management
  • Review budget requests for approval
  • Forecast future budget needs
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Suggest spending improvements that can reduce cost/ increase profits
  • Review the company’s budget for compliance with legal regulations
  • Ensure Department managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures

Minimum Qualifications

REQUIREMENT

  • Bachelor’s degree or master’s degree in accounting٫ Finance or other relevant areas.
  • 5+ years' experience of working on a Budget Manager or Budget Analyst position
  • Good practical experience with financial٫ accounting and statistical software
  • Good knowledge of MS Excel including advanced tools and formulas٫ complex tables and charts
  • Profound experience of using forecasting and data analytics methods
  • Excellent analytical and numeracy skills
  • Accuracy and attention to detail
  • Familiarity with best practices and regulations in accounting and financial areas
  • Ability to present budget and fiscal data in clear and comprehensive manner

Perks and Benefits

  • Free Lunch or Snacks Free Lunch or Snacks
  • Medical / Health Insurance Medical / Health Insurance
  • Medical, Prescription, Dental, or Vision Plans Medical, Prescription, Dental, or Vision Plans
  • Mobile Phone Discount Mobile Phone Discount
  • Transportation Allowances Transportation Allowances

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Always 
Office Address
KTB Annex Building. Jl. Jendral A. Yani Pulomas. Jakarta 13120, East Jakarta, DKI Jakarta, Indonesia
Industry
Information Technology / IT
Vacancy
1 opening
Website
https://www.bsi.co.id/

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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".