Financial Controller Analyst

2.9

Job Type   /   Job Level

Full-time   /   Fresh/Entry Level

Company Location

Indonesia

Responsibilities

Memahami proses perencanaan, pelaksanaan, monitoring, dan evaluasi anggaran di lingkungan TI.
Mampu melakukan rekonsiliasi biaya proyek, analisis deviasi anggaran, dan forecast kebutuhan anggaran TI.
Terampil menggunakan Microsoft Excel Advance, serta tools budgeting dan pelaporan lainnya.
Familiar dengan konsep CAPEX (Capital Expenditure) dan OPEX (Operational Expenditure) dalam konteks proyek TI.
Memahami alur pengadaan (procurement process) dan siklus hidup kontrak vendor TI.
Teliti, rapi, dan detail-oriented dalam pengelolaan data keuangan.
Mampu bekerja sama lintas fungsi dengan tim TI, keuangan, dan procurement.
Mampu menyusun laporan keuangan TI dan mempresentasikannya kepada manajemen.

Requirements

Minimum 2–3 years of experience in IT project budgeting, budget management and monitoring, or a similar role.
Experience in the banking or financial services industry is an advantage.
Strong understanding of budget planning, execution, monitoring, and evaluation processes within an IT environment.
Ability to perform project cost reconciliation, budget variance analysis, and IT budget forecasting.
Proficient in Microsoft Excel (Advanced), as well as budgeting and reporting tools.
Familiar with CAPEX (Capital Expenditure) and OPEX (Operational Expenditure) concepts in the context of IT projects.
Understanding of procurement processes and the IT vendor contract lifecycle.

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