Budgeting Specialist - Infinix Indonesia (Transsion Group)
Join Infinix Indonesia (Transsion Group) as a Budgeting Specialist and play a pivotal role in shaping the financial future of a leading global mobile technology company. Based in Jakarta Utara, you will drive strategic budgeting, forecasting, and financial planning to support the company's ambitious growth goals. This role offers a unique opportunity to work with cutting-edge technology and a dynamic team in a rapidly evolving industry.
As a Budgeting Specialist, you will be responsible for developing and maintaining accurate financial forecasts, analyzing financial data to support decision-making, and collaborating with cross-functional teams to ensure financial targets are met. You will work closely with the Finance team, leveraging tools like SAP and Excel to deliver high-quality financial insights. This role is perfect for a finance professional looking to take on a strategic role in a global company.
📋 Tanggung Jawab Pekerjaan
- Develop and maintain accurate financial forecasts and budgets using SAP and Excel.
- Analyze financial data to provide insights and support decision-making.
- Collaborate with cross-functional teams to align financial planning with business objectives.
- Monitor and report on financial performance against budgeted targets.
- Prepare and present financial reports to senior management.
- Stay updated with industry trends and financial regulations.
- Ensure compliance with financial policies and procedures.
- Provide training and support to junior finance team members.
🎓 Kualifikasi & Syarat
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum 3 years of experience in financial planning and analysis.
- Proficiency in SAP and Excel.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Knowledge of financial regulations and industry standards.
- Ability to work in a fast-paced environment.
- Familiarity with mobile technology industry is a plus.
🛠️ Keahlian
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