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Budget Controller

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Onsite

Budget Controller

PT SMART,Tbk

Budget Controller

Skills

SAP ERPBudgetingFinancial Planning

1 month ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

15 September 2026

What they need


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"

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