job description
Join Energy Development Corporation as a Budget Analyst and play a pivotal role in shaping the financial future of our organization. Based in the vibrant and dynamic location of Canggu, Bali, this position offers a unique opportunity to work in a tropical paradise while contributing to a globally recognized company in the energy sector.
As a Budget Analyst, you will be responsible for developing, managing, and overseeing the corporate budget, ensuring optimal fund utilization, and maintaining compliance with budgeting policies and financial regulations. Your analytical skills and financial acumen will drive strategic decision-making and support the company's growth and sustainability initiatives.
This role is ideal for detail-oriented professionals who thrive in a collaborative environment and are passionate about financial planning and analysis. Enjoy the perfect work-life balance in Bali, where you can immerse yourself in a rich cultural experience while advancing your career.
Responsibility
- Develop and implement comprehensive corporate budget plans in alignment with organizational goals and financial strategies.
- Monitor and analyze budget performance, providing regular reports and insights to senior management.
- Ensure compliance with budgeting policies, financial regulations, and internal controls.
- Collaborate with various departments to gather financial data, forecast future expenditures, and identify cost-saving opportunities.
- Prepare detailed financial reports, presentations, and recommendations for executive review.
- Conduct variance analysis to explain discrepancies between budgeted and actual expenditures.
- Assist in the preparation of annual financial statements and audits.
- Provide training and support to staff on budgeting processes and financial management best practices.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CPA, CMA) is a plus.
- Minimum of 3 years of experience in budget analysis, financial planning, or a related role.
- Strong proficiency in financial software and tools, such as Excel, ERP systems, and budgeting software.
- Excellent analytical, problem-solving, and decision-making skills.
- Exceptional attention to detail and accuracy in financial reporting.
- Strong communication and interpersonal skills, with the ability to present complex financial information clearly.
- Ability to work independently and collaboratively in a fast-paced environment.
- Knowledge of financial regulations and compliance standards.