Loker PLANNING & BUDGETING (FNB)

 

PT Bumi Aki Boga

   
 

Kab. Bogor

   
 
20 November 2024
   
Job Summary: The Planning and Budgeting Specialist at Bumi Aki Group is responsible for developing, managing, and overseeing all aspects of financial planning and budgeting for the group’s F&B operations. This role involves preparing budget forecasts, conducting variance analysis, monitoring financial performance, and supporting strategic decision-making. The ideal candidate will possess a strong background in financial analysis, be highly organized, and have a solid understanding of the F&B industry.
Detail Loker
■ Penempatan
Kab. Bogor, Jawa Barat
■ Model Kerja
Work From Office
■ Waktu Kerja
Full Time / Non-Shift
■ Hari Kerja
6 Hari Kerja, 1 Hari Libur Weekend
■ Nominal Gaji
Negosiasi
■ Status Kerja
Tetap
■ Jenjang Karir
Ya
Tanggung Jawab Pekerjaan
  1. Develop annual budgets and financial forecasts for multiple outlets
  2. Conduct monthly, quarterly, and yearly forecasting based on business goals and performance trends.
  3. Collaborate with management to set financial targets and operational budgets for each department
  4. Monitor actual spending against budgeted amounts, identifying variances and opportunities for optimization.
  5. Implement and manage controls to ensure adherence to budget limits across departments
  6. Provide insights and recommendations on cost reduction and spending improvements.
  7. Prepare detailed financial reports, analyzing key metrics, variances, and trends.
  8. Present monthly, quarterly, and annual performance reviews to senior management
  9. Identify and communicate potential financial risks or areas needing improvement.
Kualifikasi Soft Skill
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 3+ years of experience in budgeting, financial planning, or analysis, ideally in the F&B or hospitality industry.
  • Proficiency in financial planning tools and software (e.g., SAP, Oracle, Excel).
  • Excellent communication skills for reporting to stakeholders and collaborating with teams.
  • Demonstrated ability to manage multiple priorities and work independently.
Tunjangan Pekerjaan
  • Hak Cuti Karyawan
  • BPJS Kesehatan
  • BPJS Ketenagakerjaan
Insentif
  • Bonus THR
Fasilitas
  • Tempat Kerja Nyaman
  • Koneksi Internet
  • Ruangan AC
  • Lahan Parkir
Kualifikasi Administratif
  • Pria/Wanita, Umur Maks. 40thn, Per Tgl. 01 Desember 2024
  • Pendidikan S1
  • Minimal Pengalaman Kerja 3 Tahun
Persyaratan Bidang Pengalaman Kerja
  • • Financial Planning & Forecasting
  • • Budget Management & Control
  • • Financial Analysis & Reporting
  • • Process Improvement
  • • Cross-Departmental Collaboration
Persyaratan Berkas Dilampirkan
  • Pas Foto Terbaru
  • KTP
  • Kartu Keluarga
  • Daftar Riwayat Hidup
  • Surat Lamaran Kerja
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