Job Description & How to Apply Below
Responsibilities
- Prepare and submit the monthly inventory budget to FP&A.
- Collect and validate budget inputs from related teams to ensure completeness and consistency.
- Compare actual spending vs budget and identify the main reasons for any differences.
- Review purchase requests against the approved plan and escalate requests that are outside the plan.
- Analyze weekly spending report showing budget vs actual, remaining budget, and items that need follow-up or approval.
- Bachelor’s Degree in any major
- Minimal 4 years of working experience in a related field
- Strong analytical skills and attention to detail
- Excellent communication skills
- Experience in forecasting and supply chain management is preferred
- Proficiency in Excel/google sheet is essential
- Placement in Sunter, North Jakarta
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