Budget Officer

Requirements:

  1. Bachelor’s Degree of Accounting and Management.
  2. Have at least 1 year experience in budget planning.
  3. Have understanding in palm oil financial models & business processes is a plus point.
  4. Physically and mentally healthy fit.

Job Description:

  1. Implement policies and system procedures used in budget planning activities in every business unit of the company.
  2. Prepare a budget analysis report for each business unit based on budget utilization reports from the current period.
  3. Make a recapitulation of the business unit’s Operational Fund Request and make an analysis with the available work plan and budget.
  4. Verify and record the procurement requests for certain Capex and Non Capex goods according to budget availability and use.
  5. Verify requests for additional budgets and/or transfer budgets according to needs in the Area.
  6. Communicating with related departments/sections to support the validation process of data and information in the preparation and implementation of budgets.
  7. Oversight allocated funds for every business unit to ensure that the funds are used accordingly.

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