Budget Manager - Bangka Belitung

PT Sumber Daya Bangka is seeking a strategic Budget Manager to join our team in Pangkal Pinang. As a Budget Manager, you will play a crucial role in overseeing budget planning, forecasting, and financial analysis to drive the growth of our organization. In this dynamic role, you will collaborate with cross-functional teams, ensuring that financial resources are allocated efficiently and effectively.

With a rich history spanning over two decades, PT Sumber Daya Bangka has established itself as a leading player in the Bangka Belitung region. Our commitment to excellence and innovation has enabled us to deliver high-quality products and services to our clients. We are now looking for a Budget Manager who can bring their expertise and strategic vision to our team.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain comprehensive annual budgets, ensuring alignment with organizational goals and financial targets.
• Conduct regular financial analysis and reporting, providing insights to support decision-making processes.
• Monitor budget performance and identify areas for cost optimization and efficiency improvement.
• Collaborate with department heads and managers to ensure accurate and timely budget submissions and revisions.
• Prepare and present financial forecasts and projections to senior management.
• Ensure compliance with financial regulations and reporting standards.
• Provide financial guidance and support to cross-functional teams, fostering a culture of financial accountability.
• Stay updated with industry trends and best practices in budgeting and financial management.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in budget management and financial analysis.
• Proficient in using financial management software such as Oracle, SAP, or Microsoft Dynamics.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Certification in financial management or a related field is a plus.
• Professional and ethical conduct, with a strong commitment to confidentiality.

🛠️ Keahlian

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