PT. Metrox Fortuna
Budget Control Specialist
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
1 October 2026
What they need
About the role
This role involves developing, analyzing, and monitoring Profit & Loss (P&L) reports and supporting business planning activities including budgeting, forecasting, and performance analysis. You will prepare, monitor, and manage the company's budgeting process and SAP support, handle closing activities including refining weekly sales trends and cost increments.
Key responsibilities
- Develop, analyze, and monitor Profit & Loss (P&L) reports
- Support business planning activities, including budgeting, forecasting, and performance analysis
- Prepare, monitor, and manage the company's budgeting process and SAP support
- Refine weekly sales trends and cost increments during closing
About you
- Bachelor's degree in Business Administration, Economics, Accounting or a related field
- Minimum 3 years of experience in Budget Control role
- Strong analytical & problem-solving skills with the ability to interpret data and draw insightful conclusions
- Proficiency in using data analysis & visualization tools (e.g., Excel, SAP)
- Ability to work collaboratively in a team environment & adapt to changing business needs
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