job description
Join SMRT Trains, a leading name in transportation and infrastructure, as our Senior/Executive, Budget Management in the vibrant and dynamic region of Bali, Indonesia. In this pivotal role, you will drive financial prudency and strategic budget planning to ensure the fiscal health and operational excellence of our rail services. This is an exceptional opportunity to leverage your expertise in budget management, financial analysis, and strategic planning within a globally recognized organization.
As a key member of our finance team, you will collaborate with cross-functional departments to develop, monitor, and optimize budgets, ensuring alignment with organizational goals and regulatory requirements. Your analytical prowess and attention to detail will play a critical role in identifying cost-saving opportunities, forecasting financial trends, and providing actionable insights to senior leadership. This role is ideal for a detail-oriented professional with a passion for financial strategy and a track record of delivering measurable results.
Bali offers a unique blend of professional growth and lifestyle benefits, making it an ideal location for this role. Enjoy a supportive work environment, competitive compensation, and the opportunity to make a tangible impact on one of the worldâs most essential industries. If you are a strategic thinker with a knack for financial management, we invite you to apply and become a part of our mission to deliver safe, reliable, and efficient transportation solutions.
Responsibility
- Develop, implement, and monitor annual budgets for SMRT Trains, ensuring alignment with organizational objectives and financial targets.
- Collaborate with department heads to gather budgetary requirements, analyze financial data, and provide strategic recommendations for cost optimization.
- Prepare monthly, quarterly, and annual financial reports, highlighting variances, trends, and actionable insights for senior management.
- Conduct financial forecasting and scenario analysis to support long-term planning and risk management initiatives.
- Ensure compliance with financial regulations, internal policies, and industry standards in all budgetary processes.
- Identify opportunities for cost reduction, efficiency improvements, and revenue enhancement across operational and capital expenditures.
- Lead budget review meetings with stakeholders, presenting financial performance and recommending corrective actions as needed.
- Support the implementation of financial systems and tools to streamline budgeting processes and enhance data accuracy.
Qualifications
- Bachelorâs degree in Finance, Accounting, Economics, or a related field. A Masterâs degree or professional certification (e.g., CPA, CFA, CMA) is a plus.
- Minimum of 5 years of experience in budget management, financial planning, or corporate finance, preferably in the transportation, infrastructure, or public sector.
- Proven expertise in financial modeling, forecasting, and variance analysis with a strong understanding of GAAP or IFRS standards.
- Proficiency in financial software (e.g., SAP, Oracle, Hyperion) and advanced Excel skills (pivot tables, VLOOKUP, macros).
- Exceptional analytical skills with the ability to interpret complex financial data and translate it into strategic recommendations.
- Strong communication and presentation skills, with the ability to convey financial insights to non-financial stakeholders.
- Detail-oriented with a high level of accuracy in financial reporting and budget preparation.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities effectively.