Budget Planner & Controller

Deskripsi Pekerjaan :

• Responsible to monitor, control, and review all budget and cost
• Prepare and create annual budget planning, forecast
• Review and challenge proposed budget and forecast submissions from all divisions
• Compare and analyze actual vs budget and actual vs forecast
• Monitor and control prepaid expense, accrual, and non-routine costs

Kualifikasi :

• Bachelor's degree in Management, Business Administration, or a related field.




• Minimum of 2-3 years of experience




• Strong analytical and planning skills;




• Good communication and presentation skills;

• Excellent problem-solving skills;