Key Responsibilities:

• Corporate management reporting : responsible in consolidating & analyzing financial statement at group level with multiple entities & different Business Unit
• Ensuring and analyzing forecast accuracy
• Ensuring leadtime Corporate Budget reporting before Planning Cycle Meeting
• Ensuring availability of Budget Control Percentage in System
• Ensuring leadtime for monthly report according for New Business Budget (incl. CAPEX, IRR, P&L)

Requirements:

• Minimum Bachelor in Accounting, Financial Management
• Minimum 4 years of experiences as Business Controller, Financial Planning & Budgeting
• Having knowledge in planning & budgeting control
• Responsible for budget controlling of all financial statement elements
• Expert in making & analyze financial reporting, reconcile
• Expert in MS Excel
• Familiar with PSAK