Budget Staff

Join Alpen Food Industry as a Budget Staff and become a key player in our financial excellence team. This pivotal role offers the opportunity to shape our financial strategy through meticulous budget planning, variance analysis, and forecasting. You'll collaborate with cross-functional departments in Jakarta Utara to ensure our financial goals are met with precision and efficiency.

As a Budget Staff at Alpen Food Industry, you'll be responsible for developing and maintaining accurate budget forecasts, analyzing financial variances, and providing insightful reports to support our strategic decision-making. This role is perfect for a finance professional looking to take their skills to the next level in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain monthly, quarterly, and annual budgets using tools like SAP and Excel.
• Conduct variance analysis to identify discrepancies between actual and budgeted figures.
• Prepare and present financial reports to senior management and cross-functional teams.
• Forecast future financial performance based on historical data and market trends.
• Collaborate with department heads to ensure budget allocations align with business objectives.
• Monitor and control expenses to ensure compliance with budgetary constraints.
• Participate in financial planning meetings and provide strategic recommendations.
• Stay updated with industry trends and best practices in financial planning.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• 2-4 years of experience in budgeting and financial analysis, preferably in a manufacturing or food industry.
• Proficiency in Microsoft Excel and SAP financial software.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in financial planning (e.g., CPA, CFA) is a plus.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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