Budgeting Specialist

Join Transsion as a Budgeting Specialist and play a pivotal role in shaping the financial future of Infinix Indonesia. Based in Jakarta Utara, this full-time position offers a dynamic environment where your expertise in budgeting will be crucial in driving the company's growth and success.

As a Budgeting Specialist at Transsion, you will be responsible for developing and managing the company's budgeting processes, ensuring accurate financial planning and forecasting. You will work closely with cross-functional teams to align financial strategies with business objectives, leveraging your knowledge of budgeting software and financial analysis techniques.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain the company's budgeting processes, ensuring accuracy and compliance with financial regulations.
• Prepare and analyze financial forecasts, providing insights to support decision-making.
• Collaborate with cross-functional teams to align financial strategies with business objectives.
• Monitor and report on budget performance, identifying variances and taking corrective actions.
• Leverage budgeting software such as SAP, Oracle, or similar tools to streamline financial planning and reporting.
• Provide financial analysis and recommendations to support strategic initiatives.
• Ensure compliance with financial regulations and internal policies.
• Stay updated with industry trends and best practices in budgeting and financial planning.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5 years of experience in budgeting and financial planning, preferably in the technology or consumer electronics industry.
• Proven expertise in budgeting software such as SAP, Oracle, or similar tools.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
• Professional certification in budgeting or financial planning (e.g., CPA, CMA, or CFP) is a plus.
• Fluency in English and Bahasa Indonesia.
• Ability to work in a fast-paced, dynamic environment with a focus on accuracy and detail.

🛠️ Keahlian

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