General Affairs Staff - Budgeting
Join the dynamic team at Mizuho Bank as a General Affairs Staff - Budgeting. We are seeking a detail-oriented professional to support our financial planning and administration functions in Jakarta Pusat. In this pivotal role, you will play a crucial part in ensuring the smooth operation of our budgeting processes, from forecasting to reporting. Mizuho Bank, a leading financial institution, offers a stimulating work environment and excellent opportunities for professional growth.
As a General Affairs Staff - Budgeting, you will be responsible for managing and optimizing our budgeting processes using tools like SAP and Excel. This role offers a unique opportunity to work closely with cross-functional teams and contribute to the strategic planning of the company. If you are passionate about financial planning and administration, we invite you to apply and be a part of our team in Jakarta Pusat.
📋 Tanggung Jawab Pekerjaan
- Manage and optimize budgeting processes using SAP and Excel.
- Prepare and analyze financial forecasts and reports.
- Ensure compliance with company policies and procedures.
- Coordinate with cross-functional teams to gather and analyze data.
- Assist in the preparation of budget proposals and presentations.
- Monitor and report on budget performance and variances.
- Provide ad-hoc support to the finance team as needed.
- Participate in continuous improvement initiatives to enhance budgeting processes.
🎓 Kualifikasi & Syarat
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum 3 years of experience in budgeting and financial planning.
- Proficiency in SAP and Excel.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work well under pressure and meet deadlines.
- Knowledge of Indonesian financial regulations and practices.
- Fluency in both English and Indonesian.
🛠️ Keahlian
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