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Budget Staff

PT Indofood CBP Sukses Makmur Tbk - Noodle Division

2.8
13 reviews
PT Indofood CBP Sukses Makmur Tbk - Noodle Division
Job Type   /   Job Level
Full-time   /   Others/Any
Company Location
Indonesia
Persyaratan Pekerjaan

  • Minimum Bachelor’s degree in Accounting (Fresh graduates are welcome to apply)
  • Basic understanding of cost accounting and budgeting processes
  • Familiar with journal entries, profit & loss statements, and cash flow reports
  • Strong attention to detail with the ability to analyze financial data accurately
  • Proficient in Microsoft Excel (basic formulas; Pivot Table is an advantage)
  • Detail-oriented, systematic, and possess strong analytical skills
  • Good communication skills and ability to work in a team
  • Willing to be based at Head Office, Jakarta

Deskripsi Pekerjaan

  • Prepare and consolidate operational/project budgets
  • Monitor actual expenses against approved budgets
  • Conduct variance analysis and provide explanations for discrepancies
  • Prepare periodic cost reports (weekly/monthly)
  • Coordinate with operational teams regarding budget utilization
  • Ensure all expenditures comply with company policies and procedures
  • Support financial closing and internal reporting processes
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