Deskripsi Pekerjaan
Join Astra Honda's finance team as a Budget Planning & Control Analyst and become a pivotal player in driving the company's financial success. This critical role involves developing comprehensive budget frameworks, monitoring financial performance against strategic plans, and providing actionable insights to optimize resource allocation. You'll collaborate across departments to ensure fiscal discipline while supporting strategic initiatives through rigorous financial analysis. The ideal candidate will thrive in a dynamic environment where precision meets innovation, helping maintain Astra Honda's market leadership through disciplined financial stewardship and forward-thinking planning.
Tanggung Jawab
- Develop and maintain annual operational budgets aligned with corporate strategic goals
- Monitor actual financial performance against budget projections with monthly variance analysis
- Prepare comprehensive financial forecasts and rolling budget updates
- Collaborate with department heads to ensure budget compliance and resource optimization
- Support capital expenditure planning through ROI analysis and feasibility studies
- Implement continuous improvement initiatives in budgeting processes and controls
- Generate executive-level financial reports highlighting key performance indicators
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 3+ years of experience in budget planning, financial analysis, or control roles
- Advanced proficiency in Excel with strong modeling skills
- Knowledge of Indonesian accounting standards (SAK) and financial regulations
- Experience with ERP systems (SAP/Oracle) and BI tools
- Strong analytical skills with attention to detail and accuracy
- Excellent communication skills with ability to present complex data clearly