Description :Prepare financial plans & budgets for annual planning and monitoring on PSM Level.Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).Review & Prepare "Dana Unbudget" as required by Business Unit Head.Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly.Review and monitoring Carry over Budget yearly.Job Requirement :Min Bachelor Degree in Accounting with GPA min 3.00Having min 2-3 years of working experience as Budget ControllerGood in Analytical ThinkingFamiliar with SAP systemWilling to travel arround Indonesia for business tripFluent in English, can speak Mandarin could be an advantagesWilling to be located in Head Office Jakarta"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"