Budget Control Staff
Tanggung jawab anda :
Memantau realisasi budget seluruh departemen.
Membandingkan actual cost dengan budget planning.
Membuat laporan budget utilization secara berkala.
Mengidentifikasi potensi over budget dan memberikan rekomendasi perbaikan.
Membantu proses penyusunan annual budget perusahaan.
Berkoordinasi dengan masing-masing departemen terkait kebutuhan anggaran.
Menyusun laporan : Budget vs Actual, Cost Control Report, Forecast Report, Operational Expense Report
Kualifikasi :
Minimal S1 Akuntansi, Keuangan, Manajemen, atau Ekonomi.
Pengalaman di perusahaan manufaktur/FMCG/logistik menjadi nilai tambah.
Menguasai Microsoft Excel (Pivot, Lookup, Formula, Reporting)
Memahami budgeting dan cost control.
Memahami laporan keuangan dasar.
Menguasai ERP atau software accounting menjadi nilai tambah.
Profil perusahaan
Starting as a Toll Collection System agent since 1991 from foreign companies, then on March 17, 1995, PT. Module Intracs Yasatama was established. The company was established with competence in the field of Toll Collection System and Access Control. PT.Jasa Marga (Persero) Tbk. and PT.Citra Marga Nusaphala Persada Tbk. (CMNP) as a toll road operator in Indonesia has been entrusted PT. Module Intracs Yasatama as a provider of Toll Collection System.PT.Module Intracs Yasatama already handles around 50% of toll gates which had been operating. PT.Jasa Marga and PT.Bank Mandiri also work together to make toll payments using "e-payment" or then so called as E-Toll and entrust us to manufacture these E-Toll. We are also a pioneer in the automatic toll ticket booth in Indonesia which using the E-Toll as a method of payment for an open toll system, as well as the automatic toll ticket booth in the entry booth and exit booth for the closed toll system. PT.Module Intracs Yasatama prioritize customer satisfaction in running their business activities. The system we have developed is a system which is integrated as a whole, innovative and comprehensive to provide a reliable work result (reliable), safe (secure) and according to your needs (customized) with an after-sales services that are reliable and on the precise time.
101-1,000 employees
Starting as a Toll Collection System agent since 1991 from foreign companies, then on March 17, 1995, PT. Module Intracs Yasatama was established. The company was established with competence in the field of Toll Collection System and Access Control.