Budget Control Specialist - Financial Planning & Analysis

Join PT Sirius Digital Solusindo as a Budget Control Specialist and play a pivotal role in ensuring financial discipline and strategic resource allocation. In this dynamic position, you will monitor, analyze, and control the company’s budget to align with organizational goals and drive financial performance. Based in Jakarta Barat, this role offers a unique opportunity to work in a fast-paced, innovative environment while contributing to the growth and success of a leading digital solutions provider.

As a Budget Control Specialist, you will be responsible for developing and implementing budgeting processes, monitoring financial performance, and ensuring compliance with financial policies. You will work closely with cross-functional teams to provide financial insights and recommendations, helping to optimize resource allocation and improve financial efficiency. This role is ideal for a detail-oriented professional with a strong background in financial planning and analysis, looking to make an impact in a dynamic and supportive work environment.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain accurate budget forecasts and financial models using tools like Microsoft Excel and SAP.
• Monitor and analyze financial performance, identifying variances and providing actionable insights.
• Prepare and present financial reports to stakeholders, including the executive team and department heads.
• Ensure compliance with financial policies, regulations, and internal controls.
• Collaborate with cross-functional teams to align financial planning with business objectives.
• Participate in strategic planning sessions and provide financial input to support decision-making.
• Implement and enforce budget control measures to ensure financial discipline and resource optimization.
• Stay updated on industry trends and best practices in financial planning and analysis.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial planning, budgeting, and financial analysis.
• Proven expertise in budgeting processes, financial modeling, and variance analysis.
• Strong knowledge of financial software and tools, including Microsoft Excel, SAP, and financial reporting systems.
• Excellent analytical and problem-solving skills with a detail-oriented approach.
• Professional certification in financial planning and analysis (e.g., CPA, CFA) is a plus.
• Strong communication and interpersonal skills, with the ability to present financial information to both technical and non-technical audiences.
• Ability to work in a fast-paced environment and meet tight deadlines.

🛠️ Keahlian

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