P
PT Playfield Pratama Jakarta
Junior Budget Controller
1 month ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
9 September 2026
What they need
- Monitor company budget vs actual report
- Prepare monthly budget vc actual report
- Monitor spending by department, branch, and project
- Review purchase requests and expenses against approved budgets
- Identify unusual expenses and potential overspending
- Monitor CAPEX and OPEX
- Assist in preparing annual and monthly budgets
- Prepare rolling forecasts
- Analyze major budget variances and their causes
- Maintain supporting data for management review
- Prepare simple dashboards and management reports
- Report significant budget deviations directly to management
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