Perusahaan

Dutagriya SaranaLihat lainnya

addressAlamatBandung, Jawa Barat
type Bentuk pekerjaanContract, Kasual/Temporer
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Requirements:

  • Minimum 8 years’ experience
  • Bachelor’s degree in finance or accounting

Job Description:

  • Develop and document Control Estimates and Budgets (annual and multi-year) and ensure that these outputs reflect the approved project design. Conduct sensitivity analysis on the estimates and cash flow forecasts to determine cash requirements and potential problem areas and corrective action to be taken.
  • Analyze cost trends, develop and review cost forecasts, prepare monthly cost reports (budgets, forecasts, expenditures, commitments) including the administration, management, reporting and monitoring of power sector generation projects. The role includes foreign exchange risk policy formulation and management and tracking and reporting project costs and loan drawdowns against approved budgets.
  • Conduct briefing sessions for project team members with respect to project control requirements and processes and participate in gathering and recording lessons learned for the project. Participate in developing Contract Price Budgets, support preparation of Advance Commitment or Full Funding estimates and budgets.
  • Analyze financial data to identify project’s financial status and conduct cost and benchmarking analyses and prepare budget reports.
  • Participate in regular audits and recommend corrective financial action plans and create forecast models based on current and past financial results.
  • Report to the Project Manager in any or all of the facets of finance including but not limited to payroll, accounts payables, accounts receivables, budgeting and forecasting, expense management, cash management, taxes, internal audits, cost accounting, fixed assets accounting.
  • Administration and documentation of all salaries, wages, bonuses, deductions (payroll taxes, garnishments, social security, benefits), and workers compensation of all employees.
  • Generate A/R invoices ensuring contractual compliance and generate purchase orders for internal approval & tracking of large expenses
Refer code: 687522. Dutagriya Sarana - Hari sebelumnya - 2024-03-22 09:48

Dutagriya Sarana

Bandung, Jawa Barat

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