Peringatan: Lowongan ini sudah tidak aktif. Informasi di bawah mungkin sudah tidak relevan.

FINANCIAL BUDGET ANALYST

PT Summarecon Agung, Tbk
Jakarta
4 minggu yang lalu

Requirements:

    Minimum Bachelor's Degree in Accounting

    Have prior experience in a similar field

Job Description:

    Create schedules for budget implementation and review on a quarterly and yearly basis

    Collect data from business units (PDV, IVP, L&H, and OBZ), internal databases, and external sources for the purposes of consolidated budgeting, monitoring realizations, and forecasting

    Prepare consolidated budgets

    Administer and monitor the budget implementation schedule

    Take meeting minutes during budget reviews and track follow-up action items

    Develop standardized management reports and working papers, and ensure consistency across business units in classifying revenue and expense items for budget and actual realization analysis

    Study and propose budget models for each business segment to generate useful insights for management

    Analyze financial information and budget realization to monitor variances, gather relevant information and action plans from related units, and forecast for the current fiscal year

    Review and analyze the annual consolidated budget for presentation to the Board of Directors (BoD)

    Form temporary cross-functional teams for specific topics
Lamar
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