Budget & Cost Control Staff

Responsibility

• Assist in the budgeting process, starting from collecting data from each department, reviewing the reasonableness of the budget, and consolidating the budget into a corporate budget.
• Control and analyze actual vs budget.
• Coordinate and confirm overbudget costs with relevant departments.
• Prepare budget analysis report.
• Ensure costing is in accordance with the cost post and in accordance with the budget allocation.

Requirements

• S1 in Accounting.
• Have at least 3 years of work experience in the same field and come from the oil palm plantation industry.
• Able to operate Ms. Office (Word, Excel, PowerPoint).
• Able to process data properly.
• Willing to join immediately.
• Willing to be placed at South Jakarta.