Job Mission:
Drive effective budget discipline by overseeing verification, monitoring, and reporting to ensure cost optimization and accountability in delivering the Annual Work and Budget Plan (RKAP).
Responsibilities:
- Verify budget proposals from work units to ensure alignment with RKAP, proper recording, and budget control
- Monitor budget realization, identify variances, and provide regular reports with recommendations for optimization and cost efficiency
- Develop and update policies/SOPs on budget management and reallocation to ensure governance and adaptability to business changes
- Support annual budget preparation (RKAP) by consolidating unit proposals and providing historical budget absorption data
- Coordinate budget input, adjustments, and tracking across related units to ensure accuracy and transparency
- Drive continuous improvement by analyzing cost-saving opportunities, enhancing systems/procedures, and evaluating work effectiveness to support departmental goals
Requirements:
- Minimum 2–5 years of relevant work experience.
- Bachelor's degree (S1) in Economics, Accounting, Financial Management, or Business.
- Demonstrates strong role competencies, including achievement orientation, innovation & digitalization mindset, analytical problem-solving, and customer focus with synergy building.
- Possesses solid technical expertise in cost analysis and accounting, financial analysis, budgeting, and financial planning.
- Able to join immediately / as soon as possible.
We are committed to creating a diverse and inclusive workplace where all employees feel valued, respected, and have the opportunity to succeed. We believe that diversity of thought and experience strengthens our company and enables us to better serve our customers and community