Budget & Reporting Manager

An exciting opportunity has arisen for a Budget and Reporting Manager to join a highly respected organisation in Jakarta, where your expertise will play a pivotal role in ensuring the integrity and accuracy of financial operations. This position offers you the chance to make a significant impact by overseeing all aspects of financial transactions, budget planning, and statutory compliance within a supportive and collaborative environment.

You will be instrumental in maintaining adherence to both local accounting standards and group policies, while also providing insightful analysis that supports strategic decision-making at the highest level. The organisation is committed to fostering professional growth, offering flexible working opportunities and access to ongoing training so you can continue to develop your skills. If you are looking for a role where your attention to detail, analytical abilities, and commitment to excellence will be valued and rewarded, this could be the perfect next step in your career.

• Play a key role in ensuring financial compliance with both local and group accounting standards, supporting the organisation’s reputation for integrity and transparency.
• Enjoy flexible working opportunities and access to continuous professional development, empowering you to grow your expertise in a nurturing environment.
• Collaborate closely with cross-functional teams including cost control, audit, and finance system development, making a real difference through teamwork and shared success.

What you'll do:

As Budget and Reporting Manager, you will take ownership of critical financial processes that underpin the organisation’s operational success. Your day-to-day responsibilities will see you collaborating across departments to ensure every transaction is compliant with relevant standards while providing clear insights into financial performance through detailed analysis. You will play an integral part in shaping annual budgets by guiding stakeholders through proposal reviews and monitoring implementation throughout the year. Your ability to communicate complex information clearly will be essential when liaising with auditors or supporting system improvements. By developing robust policies and maintaining rigorous oversight of reporting activities, you will help drive continuous improvement across all areas of finance.

• Review and monitor the accuracy, validity, and completeness of all financial transactions to ensure full compliance with internal accounting policies as well as local tax regulations and Indonesia GAAP.
• Oversee monthly reconciliations of Financial Statement schedules, guaranteeing timely and precise reporting that meets management expectations.
• Conduct thorough financial analysis of figures presented in Monthly Management Reports, delivering comprehensive overviews of organisational performance for leadership review.
• Supervise quarterly submissions of SAF from the Group, ensuring all deadlines are met without compromising on quality or accuracy.
• Evaluate journal entries against group accounting policies and GAAP requirements to confirm that all transactions are properly recorded within the system.
• Lead activities related to annual budget development by planning, coordinating, and reviewing proposals from various budget owners while assessing their reasonableness.
• Monitor ongoing budget implementation throughout the year, updating quarterly forecasts as needed to reflect any necessary revisions or changes.
• Work closely with the Cost Control Department during construction phases to maintain strict oversight of project budgets and expenditures.
• Develop and regularly update accounting and budgeting policies and procedures to reflect best practices and regulatory changes.
• Liaise effectively with both internal and external auditors during audit fieldwork, facilitating smooth communication and timely resolution of queries.

What you bring:

To excel as Budget and Reporting Manager, you will bring a wealth of proven experience managing complex financial operations within large-scale organisations. Your deep knowledge of accounting standards ensures every process is handled with precision while your interpersonal skills foster positive relationships across departments. You have demonstrated success guiding teams through budget cycles from initial proposal through implementation, always maintaining focus on compliance and accuracy. Your analytical mindset allows you to interpret data meaningfully while your communication style makes it easy for others to understand key findings. Experience working with ERP systems such as SAP Hana further enhances your ability to streamline processes. Above all, your commitment to upholding high ethical standards sets you apart as a trusted partner within the business.

• Demonstrated understanding of GAAP principles alongside experience applying group accounting policies within large organisations.
• Excellent written and verbal communication skills in English that enable effective collaboration across diverse teams.
• Meticulous attention to detail combined with strong analytical capabilities for interpreting complex financial data accurately.
• Proficiency in computer applications such as Microsoft Excel and Word for preparing reports, analyses, and documentation.
• Solid background in budgeting processes including forecasting techniques that support sound financial planning decisions.
• Advanced reporting skills that allow you to present findings clearly for both technical and non-technical audiences.
• Familiarity with SAP Hana or similar enterprise resource planning systems would be considered an advantage but not essential.
• Extensive experience—ideally 15 years or more—in finance roles within major organisations; prior exposure to Big 4 audit environments highly desirable.

What sets this company apart:

This organisation stands out for its unwavering dedication to professional excellence combined with a genuine commitment to employee wellbeing. Here you will find an inclusive culture where collaboration is encouraged at every level—ensuring everyone’s voice is heard when shaping new initiatives or refining existing processes. The company values continuous learning by providing access to training opportunities designed around your career aspirations. Flexible working arrangements support work-life balance so you can thrive both personally and professionally. With a reputation built on trustworthiness, transparency, and respect for local regulations as well as global best practices, this is an environment where your contributions truly matter—and where long-term career growth is actively supported.

What's next:

If you are ready to take on this rewarding challenge as Budget and Reporting Manager in Jakarta, now is the time to make your move!

Apply today by clicking on the link provided—your next great career opportunity awaits!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.