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
Requirements:
- 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 :
recruitment.gmn@mkncorp.com
Please indicate position code on email subject
recruitment.gmn@mkncorp.com
Please indicate position code on email subject
