PT. Graha Multimedia Nusantara

18 September 2008 ·

PT. Graha Multimedia Nusantara a subsidiary company of Bakrie Group of company that deals with companies who need to develop and strengthen the IT , Media and Telco Infrastructure are looking for suitable candidate to fill the following position

Budget Controller (BC)

Duties & Responsibilties :
  • Prepare and distribute monthly management accounts
  • Co-ordinate and prepare group budgets, forecasts and 3 year plans
  • Preparation of annual reports and quarterly result releases
  • Provide report to the treasurer on cash reporting and working capital management
  • Adhoc analysis and reporting
  • Support one or more business unit to achieve budget by reviewing its performance in detail
  • Helping to drive companies to achieve their budgeted EBIT targets
  • Ensure that group accounting policies are consistently applied
  • Analyze the financial performance each month to understand the business drivers
  • Monthly checks of KPIs and assess risk and opportunities
  • Ensure management accounts and commentaries are accurate
  • Liaise with the group CFO to ensure that working capital and cash are properly managed
  • Annual balance sheet audit
  • Other adhoc duties

  • Male/female Age between 25 - 30 years old.
  • Minimum diploma or Professional Degree in Finance or equivalent
  • Minimum 2 years of working experience in the related field is required for this position.
  • Excellent in Filing & distributing documents, correspondence & notulen, report preparation
  • Good command in English both verbal and written
  • Good computer skill, able to operate Microsoft applications (Word, Excel, MS Project)
  • Attention to detail and ability to work to deadlines.
  • Personal effectiveness in objective setting and monitoring, structured approach to work with an eye for details

Please send your CV or Resume no later than 2 weeks to :

Please indicate position code on email subject