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- Administering budgetting on the funding proposal from the user.
- Ensure that all payment plans submitted in Forecasting have a budget and have met the formal requirements and material requirements to be paid.
- Conducting Cost Control for all company expenses
- Comply with Company provisions through Company Regulations, Standard procedures and other Supporting Regulations
- Comply with and implement with regard to Security, Health and the environment (HSE) applicable in the Company.
- Perform data budget plan input that has been approved by management into the prepared application.
- Perform input and update Chart Off Account (COA) data into the prepared apparatus.
- Make a report on the realization of the budget plan periodically weekly and monthly.
- Coordinate with direct supervisors and users regarding financing requests that have no budget or exceed the budgeted budget.
- Report immediately immediately if there is a problem with the budget application used.
- Make a recapitulation of the realization of financing that has no budget or exceeds its budget in the approved budget.
- Arrange a payment / forecasting plan periodically before payment is made.
- Control and verify the preparation of periodic budget realization reports monthly.
- Check and re-check all payment requests before the request for payment is executed and ensure that the recipient of the funds is the right person.
- Control and report cash positions and daily banks.
- Control and check Head Office Makassar cash accountability reports, Kolaka Representative Office and Jakarta site and Representative Office.
- Male / female, minimum age of 35 years
- Experience in the same field for more than 7 years
- Education S1 Accounting / Finance
- Having strong financial and mathematical data analysis skills
- Understanding budgeting, forecasting, and cost control
- Have good interpersonal, honest, thorough, can work together with the team, and can work under pressure
- Willing to be placed in Jakarta & Makassar.