Budget Controller

**Job Description Summary :** Responsible for ensuring budgeting process end to end. **Job Description :** * Prepare financial plans & budgets for annual planning and monitoring on PSM Level * Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO). * Review & Prepare "Dana Unbudget" as required by Business Unit Head. * Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly. * Review and monitoring Carry over Budget yearly. **Job Requirement :** * Min Bachelor Degree in Accounting with GPA min 3.00 * Having min 3 years of working experience as Budget Controller * Good in Analytical Thinking * Familiar with SAP system * Willing to travel arround Indonesia for business trip * Fluent in English, can speak Mandarin could be an advantages * Willing to be located in Head Office Jakarta **"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"**