P
PT Astra International Tbk
Budget Analyst - SMI
Skills
Budgeting
1 month ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
25 September 2026
What they need
Deskripsi Pekerjaan
- Membuat budgeting perusahaan dengan berkoordinasi dengan berbagai fungsi.
- Melakukan pengawasan dan pembuatan report budget Opex/Capex perusahaan.
- Membuat budgeting perusahaan dalam bentuk report financial statement berikut dengan analisa atas report tersebut.
- Melakukan pengecekan budget untuk transaksi harian perusahaan.
- Membuat dan menganalisa report actual vs budget bulanan (monthly) dan YTD.
- Membuat laporan konsolidasi budget grup AsFin.
Persyaratan
- Pendidikan minimal S1 Akuntansi, Keuangan, atau bidang terkait.
- Minimal 1 tahun bekerja di bidang yang sejenis.
- Mampu melakukan analisa laporan keuangan.
- Mampu melakukan pengolahan database (Ms. Excel/sejenisnya).
- Memahami proses konsolidasi, terutama terkait equity income.
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