Job Responsibilities:

• Prepare annual budgets and financial plans by gathering and analyzing relevant financial data
• Collaborate with management and department heads to develop annual budgets and financial plans
• Compile and input budget information, such as revenue projections, expense forecasts, and capital expenditure plans
• Monitor and track actual expenses against budgeted amounts
• Review and analyze cost reports, invoices, and financial data to identify discrepancies or areas of concern.
• Provide support in identifying cost-saving opportunities and cost control measures
• Conduct cost analysis to identify areas of excessive spending, inefficiencies, or cost-saving opportunities
• Maintain effective internal controls to safeguard financial assets and ensure accuracy of financial records
• Coordinate and support internal and external audits, providing necessary documentation and explanations
• Identify and address any control weaknesses or gaps, implementing corrective measures as needed

 

Requirements:

• POH & PLACEMENT: BALIKPAPAN
• Bachelor's Degree in Accounting, min. IPK 3.25 from reputable university
• Preferably with audit experience
• Min. 5 years experience in Budgeting
• Min. 5 years experience in Audit & Internal Control/Cost Control
• Proficient in Ms. Excel
• Ability to manage and handle multiple tasks
• Discipline, initiative
• A keen eye on details for accuracy
• Analytical thinking
• Strong communication skills; able and willing to do courageous conversation when discovering non-compliance with laws and regulations
• Willing to travel to remote or distant locations as part of the job responsibilities

 

 

Culture of Integrity Competitive Compensation Collaborative & Supportive Environment How many years' experience do you have as a Control Supervisor? What's your expected monthly basic salary? How many years' experience do you have as an accountant? Are you available to work outside your usual hours when required? (e.g. weekends, evenings, public holidays) Are you willing to relocate for this role? Do you have a Bachelor Degree? How many years' experience do you have as a Cost Controller? How many years' experience do you have as a Budget Supervisor?