Lowongan Budget Control Officer-PT Selnajaya Prima

    Budget Control Officer-PT Selnajaya Prima

    Jakarta Timur (Jakarta Raya) | Ditayangkan: 22-April-2017 | Tutup pada 22-May-2017

    PT. Selnajaya Prima was established  in 1995 as a local company that provides a wide range of services specialized to Japanese Companies in Indonesia. Selnajaya became part of Faro Recruitment in 2005 and through Faro's global networking in 17 countries with 80 branches all over the world, Selnajaya has become a household name amongst Industrial Recruitment Services, not only to Japanese Companies, but also to the Multi National Companies. We offer a wide variety of Recruitment Services, including Placement, Outsourcing, and Intern provider services, for both Indonesian and foreign workers through the worldwide networking of Faro Groups for various positions in accordance to the client's requirement.
    Our teams are divided into two divisions - Japanese Company team and Multi National Company team (MNC), because we know that the culture and concerns of companies from different country of origins are unique to one another. Thus, by dividing our teams, we are able to provide focused services dedicated to serve our clients in staffing solution activities. We also differentiate our company brand name by using "Selnajaya Recruitment" for our Japanese clients, and "Faro Recruitment" for our MNC clients.
    With our extensive experience, we have catapulted ourselves to the top of the field in a relatively short period of time, and consequently, the name "Selnajaya" and "Faro Recruitment" has become eminent in both the Japanese and MNC community in Indonesia for excellent business support. We firmly believe that only through providing great services will the company reap the benefits

    • Consolidate budget from service managers and Unit heads to ensure the requirements needed is completed.
    • Support to conduct ROI initiation and review, and change based on request in order to create service budgeting.
    • Conduct monthly and annual review Service in order to ensure financial performance of services is on budget.
    • Conduct calculation of additional external cost to complete for project in order to get accurate project total cost.
    • Gather Indirect Cost Data Component from SBO & Payroll data from HYTO, Calculate Unit Cost Using Standard Unit Cost Framework, Generate HR Unit Cost Calculation Report, Release HR Unit Cost Calculation in order to calculate HR selling price.
    • Conduct cost and revenue recognition calculation for project in order to get proper project revenue recognition.
    • Support for reviewing P/L for each project/service in order to get proper project revenue recognition.
    • Support for reviewing bill of project generated by PM in order to get proper bill of project.
    • Create Project Code in ERP System & Timesheet, Input Total Budget in Timesheet in order to get proper total budget in timesheet.
    • Support in Controlling/Monitoring project Budget vs Actual, Reporting Profit and Loss of Project in order to ensure the profitability analysis of project.
    • Support by providing data for LKPM report conducted by legal sub unit.
    • Minimum graduated from reputable university, Bachelor Degree in Finance and Accounting.
    • Minimum 3 years experience in Budget & Control
    • Holding Brevet A and Brevet B certification.
    • Focusing in detail, have good communication, interpersonal skill, and english proficient (written and oral).
    • Have good MS Office skill sets. 

    ALAMAT : PT Selnajaya Prima
    Mid Plaza I Floor 19 . Jl Jend Sudirman Kav 10-11 Jakarta 10220

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