Finance Executive – Budget Control & Expense Management at Tolaram Group | Indonesia
Company/Recruiter: Tolaram Group
✦ AI Summary
Tolaram Group, a diversified global conglomerate founded in 1948 with a significant presence in Indonesia, is seeking a detail-oriented and proactive Finance Executive specializing in Budget Control & Expense Management.
Job Overview
The Finance Executive – Budget Control & Expense Management will be responsible for the meticulous planning, monitoring, and control of budgets, alongside the effective management of company-wide expenses. This role is crucial in supporting Tolaram Group's strategic financial objectives and driving sustainable growth within our Indonesian operations.Key Responsibilities
- Develop and implement comprehensive budget frameworks and forecasting processes.
- Monitor departmental spending against approved budgets, identifying variances and recommending corrective actions.
- Analyze expense trends and identify opportunities for cost optimization and efficiency improvements.
- Prepare regular financial reports and dashboards for management review.
- Ensure compliance with internal financial policies and procedures.
- Collaborate with various departments to gather budget-related information and support financial planning.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Proven experience in budget control, financial planning, and expense management.
- Strong analytical, problem-solving, and organizational skills.
- Proficiency in financial software and Microsoft Excel.
- Excellent communication and interpersonal abilities.
- Knowledge of Indonesian financial regulations is a plus.
What We Offer
- Opportunity to contribute to a respected, established global organization.
- Exposure to diverse industries and international markets.
- A collaborative and supportive work environment.
- Professional development and growth opportunities.
- Competitive benefits package.