BUDGETING & REPORTING OFFICER

• Job Responsibilities
• Collect, validate, and maintain sales, production, accounting, and other financial data to ensure accurate and timely reporting.

Prepare and ensure the accuracy and timeliness of monthly, quarterly, semi-annual, and annual financial reports, including updating reporting templates and databases as required.

Prepare journal entries and perform closing-related activities for review and approval by the Reporting Section Head and/or Budgeting & Reporting Department Head.

Analyze monthly financial reports and supporting data, including sales, freight, marketing expenses, production costs, barging, production, and intercompany transactions, by coordinating with relevant PICs to ensure data accuracy.

• Provide supporting data and documentation for external audits, tax examinations, legal reviews, and other reporting requirements.
• Prepare timely ad hoc reports, analyses, and financial information requested by management or relevant stakeholders.
• Job Requirements
• Minimum Bachelor Degree (S1) in Accounting.
• Minimum 3 years of working experience in related roles.
• Strong knowledge in Financial Analysis, Accounting Control, Financial Planning & Budgeting.
• Detail-oriented, proactive, adaptable, and willing to learn.
• Good communication skill in English, both oral and written.
• Willing to be placed in Jakarta.