Finance and Accounting Staff - Budgeting & Financial Analysis

Join PT. Lalu Lintas Lancar as a Finance and Accounting Staff - Budgeting & Financial Analysis and play a pivotal role in managing the company’s financial health. This position offers a unique opportunity to contribute to budget preparation, financial monitoring, and variance analysis, ensuring optimal financial performance. In this role, you will work closely with the finance team to develop and implement budgeting strategies, analyze financial data, and provide insights to support strategic decision-making. Based in Kabupaten Tangerang, Banten, this position is ideal for professionals seeking to make a significant impact in the finance and accounting field.

As a Finance and Accounting Staff, you will be responsible for preparing monthly, quarterly, and annual budgets, ensuring accuracy and alignment with the company’s financial goals. You will also monitor actual financial performance against budgeted figures, identifying variances and proposing corrective actions. Additionally, you will conduct financial analysis to support business planning and reporting, using tools like Microsoft Excel and QuickBooks. This role is perfect for candidates with a strong background in finance and accounting, seeking to advance their careers in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

• Prepare and manage monthly, quarterly, and annual budgets, ensuring accuracy and alignment with company financial goals.
• Monitor actual financial performance against budgeted figures, identifying variances and proposing corrective actions.
• Conduct financial analysis to support business planning and reporting, using tools like Microsoft Excel and QuickBooks.
• Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Collaborate with the finance team to develop and implement financial policies and procedures.
• Provide financial insights and recommendations to support strategic decision-making.
• Ensure compliance with financial regulations and reporting requirements.
• Maintain accurate and up-to-date financial records and documentation.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in budgeting, financial analysis, and accounting.
• Proficiency in Microsoft Excel and QuickBooks.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of financial reporting and regulatory requirements.
• Familiarity with financial management software and tools.

🛠️ Keahlian

Lowongan Terkait