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Budget Controller

Budget Controller

PT. Turnkey Properties Indonesia (Betterplace Property Management & Real Estate)Denpasar, Bali, Indonesia
11 days ago
Job description

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field (CPA / CFA is a plus).
  • Strong proficiency in Microsoft Excel and Google Sheets (advanced formulas, pivot tables, and financial modeling).
  • Fluent in English, both written and spoken.
  • Strong communication and interpersonal skills.

Key Responsibilities

  • Prepare, review, and monitor the company’s budgets, forecasts, and financial plans.
  • Develop detailed financial reports and analysis to support decision-making by management.
  • Track and control company expenditures to ensure alignment with approved budgets.
  • Work closely with department heads to collect budget inputs, clarify requirements, and provide guidance on budgetary matters.
  • Conduct variance analysis (planned vs. actual costs) and recommend corrective actions.
  • Support the preparation of monthly, quarterly, and annual financial reports.
  • Assist in identifying cost saving opportunities and efficiency improvements.
  • Ensure compliance with internal financial policies and external regulations.
  • Provide financial insights and data-driven recommendations to senior management.
  • Strong analytical and problem solving skills with attention to detail.
  • Ability to present complex financial data in a clear and concise manner.
  • Excellent organizational and time management abilities.
  • Proactive, reliable, and able to work under pressure with tight deadlines.

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    Budget Controller • Denpasar, Bali, Indonesia