HR Budget and Control Specialist

South Jakarta·DKI Jakarta·IndonesiaHuman Resources

Job Type
:  Full Time
Job Industry
:  Banking
Job Function
:  Human Resources
Experience
:  Staff / Junior Staff
Education
:  Bachelor Degree
Description
  • Develop and control yearly budget in HR (OPEX & CAPEX), including Bank-wide personnel cost budget.
  • Collaborate with HR Business Partners to compile and organize Bank-wide MPP (Man Power Planning) in order to deliver an accurate personnel budget calculation.
  • Managed and monitor budget realization and the reverse funds, include giving advisory for any essential action needed.
  • Support in preparing and delivering budget reports to essential related parties in timely manner and also to ensure the confidentiality.
Requirements
  • Minimum Bachelor Degree
  • At least 2 years of work experience in Budget & Controlling
  • Excellence in teamwork, communication, customer focus and concerns for quality
  • Proficient in Microsoft Office programs, especially MS Excel and Power Point
  • Having good knowledge in Financial Acumen, Analysis & Forecast, and Accounting
  • Strive for achievement with excellence result.
  • Effective communication skills both, verbal and written.
  • Collaborative.
Skills Requirements
BudgetingReportiningAnalysisMS Office