Specialist Budgeting Control

Responsibilities

• Support budgeting, Balanced Scorecard, and financial planning processes.

• Develop and enhance automated reporting tools to improve reporting accuracy and efficiency.

• Collaborate with cross-functional teams to strengthen financial reporting, governance, and continuous process improvement.

• Assist and actively participate in the preparation of the annual budget, execution of the annual budget, and monthly estimates.

• Carry out detailed analysis of cost reports and actual usage compared to the budget, both periodically and ad hoc.

• Provide support and collaborate with all divisions and functions in terms of preparing income and cost budgets and their realization.

• Deliver timely weekly, monthly, and ad-hoc performance reports while identifying business trends and insights.

Qualifications

• Bachelor's degree (S1) in Finance, Accounting, Economics, or a related field.

• Minimum 5 years of experience in Business Finance, FP&A, MIS, or Management Reporting (banking experience is preferred).

• Advanced proficiency in Microsoft Excel, Word, and PowerPoint.

• Experience in budgeting, performance reporting, and financial analysis.

• Strong analytical, communication, and stakeholder management skills.