• Prepare the company’s budget by coordinating with various departments/functions. • Monitor and prepare the company’s OPEX/CAPEX budget reports. • Prepare the company’s budget in the form of financial statement reports along with the related analysis. • Review and verify budgets for the company’s daily transactions. • Prepare and analyze Actual vs. Budget reports on a monthly and Year-to-Date (YTD) basis. • Prepare the Astra Financial Group budget consolidation report.
• Minimum Bachelor’s degree in Economics, Management, or Accounting. • Able to analyze financial statements. • Proficient in database processing using Microsoft Excel (or similar software). • Minimum 1 year of experience in a related field. • Understanding of the consolidation process, particularly related to equity income. • Location: Menara Astra, Sudirman, Jakarta.
Budgeting; OPEX; CAPEX; Financial Statements; Financial Analysis; Microsoft Excel; Budget Consolidation; Equity Income; Financial Reporting
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