Senior Budget and Cost Estimation Specialist
Petrosea · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Senior Budget and Cost Estimation Specialist di Petrosea bertanggung jawab memantau kinerja anggaran, memperkirakan biaya proyek, menyiapkan laporan keuangan, serta mengidentifikasi risiko dan mitigasinya. Posisi ini berlokasi di Jakarta, Indonesia.
Tugas utama
- Memantau kinerja anggaran dan merekomendasikan penyesuaian.
- Memfasilitasi rapat anggaran dan menyajikan laporan keuangan kepada manajemen.
- Memperkirakan biaya serta kebutuhan sumber daya proyek.
- Mengidentifikasi risiko keuangan proyek dan menyusun strategi mitigasi.
- Menerapkan program SHE dan menjaga efektivitas SHE Management System.
Kualifikasi utama
- Sarjana Finance, Accounting, Business Administration, atau bidang terkait.
- Memahami financial modeling, budgeting, dan forecasting.
- Mahir menggunakan financial planning tools dan ERP seperti SAP, Oracle, atau Hyperion.
- Mahir Microsoft Excel dan data visualization seperti Power BI atau Tableau.
- Memahami cost accounting, project finance, serta praktik keuangan industri energi dan infrastruktur.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Petrosea.
Deskripsi pekerjaan
Job Summary
This position is responsible monitoring budget performance, facilitating budget review meetings, forecasting project costs, preparing detailed financial reports, identifying potential risks, and developing mitigation strategies.
Job Responsibilities
Key
Metric
Monitor budget performance and recommend adjustments to meet financial objectives.
Monitoring budget performance and suggesting
Facilitate budget review meetings with stakeholders to ensure transparency and alignment on financial objectives.
Organizing budget review meetings with stakeholders.
Conduct regular forecasting of project costs and resource needs, adjusting budgets based on changing project dynamics.
Tracking and analyzing tire performance data
Prepare and present detailed financial reports to senior management and other stakeholders.
Creating and presenting comprehensive financial reports
Identify potential financial risks associated with projects and develop mitigation strategies
Identifying potential financial risks
Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome
- SHE risk well maintained.
- Target Zero LTI.
- SHE Management System meets the current ISO 14001, ISO 45001, SMK3 and SMKP standards and requirements
Education
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Skill, Knowledge, and Experience
- Strong understanding of financial modeling, budgeting, and forecasting techniques.
- Proficiency in financial planning tools and ERP systems (e.g., SAP, Oracle, or Hyperion).
- Advanced Microsoft Excel and data visualization skills (e.g., Power BI, Tableau).
- Knowledge of cost accounting and project finance principles.
- Familiarity with energy and infrastructure industry financial practices.
Certification
Other Requirements