Budget Controller

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Glints dengan posisi Budget Controller. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

Glints melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Budget Controller di Jakarta yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Glints. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Budget Controller di Jakarta Perusahaan Glints:

Mission: Drive IT planning accuracy, spend discipline, and value realization through FinOps, portfolio controlling, and actionable financial insights.

Role Summary: The IT Business Controller acts as a strategic partner connecting IT strategy, business needs, and financial governance. The role ensures financial discipline across the IT portfolio, enabling cost‑effective delivery, optimized operations, and transparent reporting.

Responsibilities:

1. Portfolio Budgeting & Forecasting

• Involve in annual and quarterly budgeting cycles for IT projects and GoE (Opex).
• Maintain multi‑year financial baselines (Capex & Opex) and 12–18‑month rolling forecasts.

2. Cost Control & Variance Management

• Monitor actuals vs. budget at project, program, and category levels.
• Conduct variance, root-cause, and corrective‑action analysis.
• Govern cost‑impacting change requests and maintain financial logs.

3. Financial Reporting & Governance

• Support Portfolio Review and SteerCo reporting.
• Ensure compliance with capitalization, accrual, and month‑end close policies.

4. GoE (Operational Expenditure) Management

• Track recurring run-the-business costs.
• Optimize recurring spending and manage renewal calendars.

5. Procurement & Vendor Alignment

• Coordinate PR/PO processing and ensure invoice matching.
• Support RFP/contract financial evaluation.

6. Process, Tools & Data Quality

• Own the source‑of‑truth financial tracker.
• Drive financial data quality and automation.

7. Compliance, Audit & Controls

• Ensure audit‑ready documentation.

8. Stakeholder Engagement

• Partner with Vendor Management, Finance, Sourcing, and Project Managers.
• Provide financial coaching to stakeholders.