Budget & Analysis Supervisor

What Will You Do :

• Consolidate annual budgets and periodic forecasts.
• Monitor budget vs actual performance.
• Perform variance analysis and provide explanations.
• Prepare monthly management reports.
• Support ERP/BI system utilization for budgeting and reporting.

What We are Looking for :

• Bachelor’s degree in Accounting/Economics or related field.
• 3–5 years of experience in budgeting, FP&A, or management reporting.
• Strong analytical skills and experience in variance analysis.
• Proficient in SAP and Excel/Power BI is an advantage.
• Experience in manufacturing/industrial environment is preferred.
• Professional proficiency in English language.
• Willing to work onsite from Cikarang.