Budget Junior Manager

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description

Budgeting

• Prepare the overall company budget templates in preparation to budget roll out
• Update the budget guidelines as necessary in collaboration with Financial Reporting Team
• Identify, flag, and analyze potential budgetary risks
• Prepare revenue budget of Ancillary and Nursing
• Coordinate with the different hospital sections to ensure that budgets are properly completed and templates properly filled up

Management Reporting

• Prepares summary financials for meetings with different hospital sections, as needed.
• Prepares financial reports and analysis for business review meetings

Requirement

• Graduate with a Bachelor's degree in Business Administration, Management or Accounting.
• Both CPAs and non-CPAs are welcome to apply, provided they have at least two years of experience in a supervisory or managerial role within budgeting.
• With strong verbal & written communication skills, business acumen, interpersonal & managerial skills and business partnering skills.
• High computer proficiency especially with in the use of Excel