Report & Budget Controller Supervisor

Company Name: FKS Group

Location: Jakarta Raya

Posted Date: 08/10/2024 09:39

Salary:

Job Description

Requirements:

  • Bachelor degree from Accounting or Finance
  • Experienced as Accounting Supervisor in food and beverage distribution industry
  • Fluent in SAP S/4 Hana and Microsoft Excel
  • Experienced in Reporting and Budgeting
  • Have a strong analytical, problem solving & good communications skill
  • Detail Oriented
  • Have a good knowledge for Indonesian Taxation

Job Description:

  • Approval to the budget, procedures, actual utilization, review yearly budget (preparation, review, & compilation) for the branch
  • Approve the results of the analysis related to realization of the monthly budget
  • Monitor the realization of the budget in accordance with applicable procedures and standards
  • Evaluate and provide approval related to the budget
  • Manage changes to BP customer/supplier master data in SAP including approved credit limits
  • Prepare monthly reports for management and analysis related to budget and realization
  • Monitoring and review promo proposals submitted by the sales department
  • Follow up the realization of the budget for the promo proposal that has been submitted and approved

Apply Here

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