Budget Control - 34+ job offers

PT Gandasari Group Investama

Tanggung Jawab Utama Mempersiapkan dan menganalisis anggaran operasional serta anggaran modal perusahaan. Memonitor dan mengevaluasi realisasi anggaran, mengidentifikasi penyimpangan, serta memberikan solusi perbaikan. Melakukan analisis varians biaya dan membantu dalam penyusunan perencanaan anggar

PT Module Intracs Yasatama

Tanggung jawab anda Memantau realisasi budget seluruh departemen. Membandingkan actual cost dengan budget planning. Membuat laporan budget utilization secara berkala. Mengidentifikasi potensi over budget dan memberikan rekomendasi perbaikan. Membantu proses penyusunan annual budget perusahaan. Berko

Orang Tua Group

Deskripsi Pekerjaan: Menyusun budget bulanan. Mengawasi dan menganalisa penggunaan budget. Memberikan laporan dan menganalisa penggunaan budget. Bersama semua bagian memastikan pabrik berjalan secara efektif dan efisien. Kualifikasi: Pendidikan min. S1 Akuntansi dengan IPK min. 3.00. Mengerti lapora

PT PRIME AGRI RESOURCES Tbk

Job Qualification: Bachelor’s degree in Accounting is a must. Min. 3 years experience in budgeting, accounting or financial analysis is preferred. Experience in palm oil company or other agriculture company is preferred. Proficient in accounting software (SAP) and advanced Ms. Excel. High attention

Develop and implement strategic initiatives for the Finance, Accounting & Business Analyst sub-department by planning, directing, controlling, and supervising all financial reporting, accounting, and business analyst activities in accordance with company standards, work plans, and applicable regulat

Thiess

About Us With a global business, we offer diverse and rewarding careers. We are committed to Thiess being a company and a culture where great people can excel and where they are developed and supported to reach their highest potential. Join our team today. About The Role In this role, you will: Plan

PT Dunia Kimia Jaya

Responsibilities : Develop and execute strategies to achieve production targets (quality, cost, and delivery) Lead, manage, and develop the production team to ensure efficient and effective operations Monitor and control production processes, quality standards, and cycle times Identify and resolve o

FIBERSTAR (PT. Mega Akses Persada)

Job Description: Prepare and analyze financial financing reports for Management Evaluate and analyze the level of cost efficiency for each department Work with other departments to obtain valid cost data analysis Track spending against budget and savings initiatives to ensure the effectiveness of fi

Fiberstar

Job Description: Prepare and analyze financial financing reports for Management Evaluate and analyze the level of cost efficiency for each department Work with other departments to obtain valid cost data analysis Track spending against budget and savings initiatives to ensure the effectiveness of fi

PT. Indosat Tbk

Long Description Role Purpose Responsible for leading the reporting function for the A2P messaging business, ensuring the delivery of accurate, timely, and standardized data across traffic, revenue, and performance metrics. This role focuses on establishing robust reporting frameworks, maintaining d

Role Purpose Responsible for leading the reporting function for the A2P messaging business, ensuring the delivery of accurate, timely, and standardized data across traffic, revenue, and performance metrics. This role focuses on establishing robust reporting frameworks, maintaining data integrity, an

PT SGMW Motor Indonesia

Job Requirements: Bachelor’s degree in Finance, Accounting, or related fields Minimum 3–5 years of experience in FP&A, Budget Control, or Cost Control Experience in automotive or manufacturing industry is a plus Strong understanding of budgeting, forecasting, accruals management, and financial a

PT Pancaran Samudera Transport

Key Responsibilities Review and consolidate annual departmental budgets , ensuring proper mapping of budget activities Monitor budget utilization vs. actual expenses and analyze significant variances (PICA analysis) Ensure the use of updated standard cost items in line with approved budgets Review P

Midea Electronics Indonesia

Role Overview As Budget Control Assistant Manager , you will play a key role in managing the company’s budgeting process while operating as an individual contributor. This role focuses on financial planning, budget monitoring, cost control, and providing strategic insights to support management deci

PT Gobel Dharma Sarana Karya

Tanggung Jawab Utama Menyusun anggaran tahunan dan memantau pelaksanaannya secara berkala Menganalisis varians antara anggaran dan realisasi, serta mengidentifikasi area peningkatan Membantu departemen terkait dalam mengajukan dan mengelola anggaran mereka Memberikan rekomendasi untuk mengoptimalkan

Arup

Joining Arup Arup’s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. You will deliver hydraulic and fire services design and consulting solutions as part of the Indonesia MEP team. Working across a variety of projects, you wil

AIA Indonesia

FIND YOUR 'BETTER' AT AIA We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the dif

BP Consulting Group - Management Consultant

Responsibilities Coordinate and supervise all project deadlines and team performance. Track and manage the entire sales pipeline/tunnel to ensure conversion efficiency. Act as the main liaison between the company and clients/prospective clients for any agenda, meeting, or follow-up. Represent the ow

PT Mitrabara Adiperdana Tbk (Baramulti Group)

Role Description This is a full-time, on-site position based in Jakarta, Indonesia, for a Budget & Control role. Responsibilities include overseeing business control processes, analyzing financial data, preparing and reviewing budgets, and ensuring accurate and timely financial reporting. Additi

SPX Express

Job Description Prepare and submit the monthly inventory budget to FP&A. Collect and validate budget inputs from related teams to ensure completeness and consistency. Compare actual spending vs budget and identify the main reasons for any differences. Review purchase requests against the approve