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PT Garuda Yamato Steel

BUDGET & ANALYSIS SUPERVISOR

PT Garuda Yamato Steel
Indonesia, Bekasi
3-5 Years
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  • Posted 2 days ago
  • Be among the first 10 applicants
Early Applicant

Job Description

What Will You Do :

  • Consolidate annual budgets and periodic forecasts.
  • Monitor budget vs actual performance.
  • Perform variance analysis and provide explanations.
  • Prepare monthly management reports.
  • Support ERP/BI system utilization for budgeting and reporting.

What We are Looking for :

  • Bachelor's degree in Accounting/Economics or related field.
  • 35 years of experience in budgeting, FP&A, or management reporting.
  • Strong analytical skills and experience in variance analysis.
  • Proficient in SAP and Excel/Power BI is an advantage.
  • Experience in manufacturing/industrial environment is preferred.
  • Professional proficiency in English language.
  • Willing to work onsite from Cikarang.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

Job ID: 144145695

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Last Updated: 11-03-2026 06:40:00 PM
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