Controller Staff (Temporary Maternity)

Responsibility to control operating expese :

• Resposible to provide overview report to Management, the budget status and monthly KPI report with explanation of deviation.
• Resposible to provide monthly report to cost center head - create toll of reporting controlling budget reporting.
• To ensure all overhead cost are posted to the rigth cost elements and cost center by reviewing actual posting and make necessary correction.
• Comply with the approved policy of budgeting and the deadlines.
• Receiving the budget estimates from all the departements of the organization and critically examines them for correctness, accuracy and completeness.
• Studying the previous budget and also taking into consideration the benefits and losses accured during the previous finacial years.
• Suggesting suitable amendements in the budget to the concerned departements.
• Analyze the deviation of budget vs actual to the get background / reason of the deviation, in order to give feedback to management and provide necesarry correction.
• To ensure Overhead and Invesment Cost are in line with submitted budget in planning or tap down guidline budget.
• Provide comparison of Headcount Report Actual vs Planning for internal management.
• Responsible to accrual open PR for hard close and year end closing and monitor realization of accrual.
• Responsible headcount planning included personnel cost related.
• Compile PR request from business unit weekly and analyzing the budget utility.

Responsibility to control utilization capex :

• Preparing the appropriate templates to prepare the budget by concerned departements.
• Controlled utility capex and the report to departement head
• Resposible to feasibility of funding project prefer to guideline.
• Creating order number for investment MB Distribustion.
• Preparing cost charging value and SLA for the other company
• Approve bank transaction from treasury.

• Bachelor degree in Accounting
• Experience budgeting, reporting, Ms. Excel, SAP
• Teamwork
• Location : Jakarta
• Temporary Contract : Maternity Leave

An outsourcing company, specialized in Banking and financial industry