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.
