Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Budgeting & Business Analysis Officer di PT Maruwai Coal kami kurasi dari JobStreet (kategori Teknologi & IT). Perhatikan lokasi kerja (Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Role Objectives :
Prepare annual budget & 5 year plan for 7 companies (AMC).
Develop annual work plan for Minerba submission.
Develop month to date, year to date and full year forecast for management reporting.
Organize budget analysis to compare actual vs budgeted spending.
Conduct submission quarterly reporting to government agencies.
Prepare monthly management report for Adaro Energy submission.
Requirement :
Bachelor degree in Accounting / Finance Management.
At least 3 years of experience in Business Analytics field.
Familiar with SAP accounting system.
Excellent use of MS Excel Spreadsheet.
Strong competency in cost analysis and cost variance commentaries.
Having an experience in mining company would be an advantage.
Work Challenges :
Number of legal entities (7 coal companies)
Large number of budgeted spending annually
Complex transaction & Business Model
Tight timeline of submissions for internal & external