Finance Budgeting Controlling Jobs

Escalate material deviations and propose corrective actions to Manager Finance Controlling

Have experience in Finance Fundamentals and Accounting

Applied effective business partnering skill to strengthen collaboration among various function and stakeholder

Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration within respective finance function

Min. Bachelor’s Degree in Accounting or Finance

Have experience and exposure in Business Partnering

Overseeing the complete end-to-end Profit and Loss (P&L) management for the Hansaplast business unit.

Proven track record (7+ years) in financial management, including expertise in P&L management and expense control.

Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA designation is a plus.

Prior experience in Consumer Goods, retail, or related industries would be advantageous.

Prior experience in handling multiple regions is preferred.

Strong analytical and numerical skills with the ability to derive actionable financial insights.

Overseeing the complete end-to-end Profit and Loss (P&L) management for the Hansaplast business unit.

Proven track record (7+ years) in financial management, including expertise in P&L management and expense control.

Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA designation is a plus.

Prior experience in Consumer Goods, retail, or related industries would be advantageous.

Prior experience in handling multiple regions is preferred.

Strong analytical and numerical skills with the ability to derive actionable financial insights.

Controlling of operating expenses to increase the profitability: Expense management.

Minimum Bachelor's degree in accounting, finance, or related field preferred

At least 5 year(s) of working experience in the related field is required for this position.

Proficient to handle big data and Microsoft excel skills

Financial accounting knowledge, SAP is preferable

Strong analytical, interpersonal and relationship building skills

Having technical/functional experience in management accounting, control, and resource planning.

Perform analysis & explain Deviation in monthly closing & Quarterly forecast for Facility Management.

Manage monthly month-end closing and quarterly forecast.

Minimum 1-3 years of working experience (in a semiconductor or manufacturing environment will be a plus).

Bachelor's Degree in Finance, Economics, Accounting, Business Administration, or Industrial Engineering.

Strong analytical and problem-solving skills Proactive, team player, resourceful, and active with good initiative Demonstrate strong interpersonal, communication, and presentation skills.

Experienced in finance and assisting audit process

Have knowledge about tax will be a plus

Record and control between cost and budget from each department

Inputting budget into system and follow up for superiors' approvals

Coordinate with distributors and superiors regarding program calculations

Check, calculate, and follow up program payments for dealers and distributors

Assist in preparing financial presentations and reports for management.

Bachelor's degree in Finance, Accounting, or a related field.

Previous experience in controlling, financial analysis, or related roles is preferred.

Strong analytical and problem-solving skills.

Knowledge of accounting principles and financial regulations.

Effective communication and interpersonal skills.

Preferably Education Background from Financial Management.

Minimum 1 (One) year of experience.

Experienced in companies engaged in the construction/manufacturing sector.

Bachelor Degree from Reputable University.

Create Budget Plan for every Construction Project.

Must be a diligent, detail-oriented, and responsible person.

Preferably Education Background from Financial Management.

Minimum 1 (One) year of experience.

Experienced in companies engaged in the construction/manufacturing sector

Bachelor Degree from Reputable University.

Create Budget Plan for every Construction Project.

Must be a diligent, detail-oriented, and responsible person.

Experience in management reporting, management presentation and budget exercise are a must

Complete all group reporting requirements on a timely manner

Between 2 - 3 years' experience in Budgeting

Experience working in media as a career starter is added advantage

Strong analytical thinker, detail-oriented and have track record to work with operation team or other department, outside of finance department

Prepare monthly consolidation of different brands to be submitted to group

Customer Relationship Management (CRM) experience is an advantage

Bachelors degree in Business / Marketing / Information Technology / Administration / Management

The background, education, and work experience needed to succeed in this job are:

Core Competencies (Knowledge, Skills & Characters)

2+ years of experience in Sales Administration / Sales Planning & Monitoring role

The key duties and responsibilities of this position:

At Least 5 Years of working experience as Finance Budgeting Controlling

Excellence knowledge and understanding of Finance & Budgeting Controlling

Candidate must posses at least a Bachelor degree in Finance / Accountancy

Good Leadership, Interpersonal, Communication and Presentation Skills

Proficient with Microsoft Office, Accounting software (Accurate)

Detail oriented, good analytical & accuracy