Job description
Join SGMW Motor Indonesia as a Financial Planning & Analysis and Budget Control Supervisor and play a vital role in supporting financial planning, budgeting, and cost control to ensure accurate reporting and effective business decision-making.
Responsibility
- Develop and maintain financial models for forecasting, budgeting, and long-range planning
- Analyze financial performance and variances to identify areas of improvement
- Provide management with insights and recommendations on financial matters
- Ensure compliance with internal policies and external regulations
- Prepare financial reports for internal and external stakeholders
Qualification
- Bachelor's degree in Finance, Accounting, or related field
- Proven experience in financial analysis and budgeting
- Excellent knowledge of accounting principles and financial regulations
- Strong analytical skills with attention to detail
- Advanced proficiency in Microsoft Excel and financial software