Budget Analyst

Join PT Bangka Belitung Resources as a Budget Analyst and play a pivotal role in shaping our financial strategy. You will analyze budget proposals, monitor expenditures, and provide actionable insights to optimize resource allocation. This is a unique opportunity to work in the dynamic energy sector in Pangkal Pinang, contributing to our mission of becoming a leading player in the region.

As a Budget Analyst, you will work closely with cross-functional teams to develop and implement budget plans. You will use advanced tools like SAP and Excel to forecast financial performance, ensuring our operations run smoothly. This role is perfect for a professional seeking to grow their expertise in financial analysis and strategic planning.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain detailed budget forecasts using SAP and Excel.
• Analyze budget proposals and provide recommendations for cost optimization.
• Monitor expenditures and provide regular reports on financial performance.
• Collaborate with cross-functional teams to ensure budget alignment with business objectives.
• Prepare financial statements and analysis for internal and external stakeholders.
• Stay updated with industry trends and best practices in financial analysis.
• Provide actionable insights to optimize resource allocation.
• Assist in the preparation of annual and quarterly financial reports.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 3 years of experience in budget analysis or a similar role.
• Proficient in using SAP and Excel for financial analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work well under pressure and meet tight deadlines.
• Certification in financial analysis or related field is a plus.
• Familiarity with the energy sector is a plus.

🛠️ Keahlian

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