Budget Staff
Jobdesk:
Menyusun dan melakukan analisa realisasi cost, capex, opex, dan eksplorasi serta melakukan antisipasi jika terjadi ketidak sesuaian dalam rangka melaksanakan fungsi kontrol budget perusahaan terhadap master budget/outlook dilingkup HO.
Menganalisis kinerja keuangan perusahaan dengan membandingkan realisasi cost, capex, dan opex terhadap rencana, guna mengevaluasi efisiensi operasional dan memberikan informasi yang relevan kepada pemangku kepentingan.
Melakukan analisa financial performance perusahaan untuk kepentingan internal dan eksternal.
Melaksanakan program pengembangan sistem dan prosedur dalam aktivitas budgeting.
Qualification:
Pendidikan Sarjana S1 Ekonomi / Accounting / Finance
Pengalaman 2 - 3 tahun di bidang keuangan, terutama perusahaan kontraktor.
Menguasai software SAP
Profil perusahaan
PT Acset Indonusa Tbk is a prominent construction service company in Indonesia. Established in 1995 until now, ACSET has been forging its specialties in foundation, high-rise structure, infrastructure and demolition works. Today, ACSET is a member of one of Indonesia's largest business groups, PT Astra International Tbk through its subsidiary, PT United Tractors Tbk. Throughout its history, ACSET has been involved in numerous prestigious construction projects across the country. Courageously facing its constant challenges, ACSET ceaselessly improves itself in various construction skills, putting forth quality, work safety, and punctuality in completion. All of those works are testament to ACSET's ability to build trust and partnership with its clients, with the goal of constructing the buildings with pride. With the spirits and goals shared with Astra, to be an asset of the nation, who continuously strives for excellence, ACSET will continue to challenge itself in the field of construction services, while actively contributing for the nation's prosperity through a high quality, safe, and completed punctually construction works.
101-1,000 employees
PT Acset Indonusa Tbk is a prominent construction service company in Indonesia. Established in 1995 until now, ACSET has been forging its specialties in foundation, high-rise structure, infrastructure and demolition works. Today, ACSET is a member of one of Indonesia's largest business groups, PT Astra International Tbk through its subsidiary, PT United Tractors Tbk. Throughout its history, ACSET has been involved in numerous prestigious construction projects across the country. Courageously facing its constant challenges, ACSET ceaselessly improves itself in various construction skills, putting forth quality, work safety, and punctuality in completion. All of those works are testament to ACSET's ability to build trust and partnership with its clients, with the goal of constructing the buildings with pride. With the spirits and goals shared with Astra, to be an asset of the nation, who continuously strives for excellence, ACSET will continue to challenge itself in the field of construction services, while actively contributing for the nation's prosperity through a high quality, safe, and completed punctually construction works.