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
Laporkan lowongan
