Budget Supervisor  

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

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
• Manufacturing accounting (Managerial/Cost Accounting) knowledge including in IT industry.
• Good practical experience with financial٫ accounting and statistical software
• Advance skill 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