Primary Responsibility
- Inform department managers of due dates for the submission of budget information- Act as an advisor to department managers in formulating their budget submissions- Review proposed budget submissions from department managers for accuracy and completeness- Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas- Propose enhancements to the budget model- Examine capital budget requests and issue recommendations to the approval committee- Coordinate capital budgeting approvals- Review the budget model for calculation errors- Create a consolidated budget version for management approval- Propagate the approved budget throughout the organization and explain issues as requested- Compare actual to budgeted results at the end of each reporting period, and report on significant variances- Update the budget model as requested to account for significant changes in the business environment- Maintain the budgeting policies and procedures manual
Qualification
Qualification
- Male/Female max 29 years old- Bachelor degree in business administration or finance or Accounting- Exceptional electronic spreadsheet construction skills- Must have excellent communication and writing skills- Must have experience as accounting or finance 1 year
Persyaratan Wajib
- Sarjana- Pria & Wanita- Maksimal Usia 30 Tahun- IPK 2.75- Minimal Pengalaman 1 Tahun
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan, Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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