Budget & Reporting Supervisor

About Arista GroupArista Group is one of Indonesia’s leading automotive dealer groups, operating a wide network of retail and operational business units across multiple regions. We place strong emphasis on financial governance, compliance, and disciplined cost management to support sustainable business growth. Key ResponsibilitiesPrepare and manage the company’s annual budgeting and financial planning process.Monitor budget realization vs actual performance and analyze variances.Develop financial reports and management reports to support strategic decision-making.Conduct financial analysis and KPI monitoring for operational performance.Prepare working papers and supporting documents for budgeting and reporting activities.Coordinate with internal departments to collect financial data and ensure reporting accuracy.Support management in evaluating financial performance and improving cost efficiency. QualificationsBachelor’s Degree in Accounting or Financial Management.Minimum 3–5 years of experience in budgeting, financial analysis, or reporting.Strong understanding of financial statements and budgeting processes.Experience in budget control, KPI monitoring, and financial reporting is preferred.Advanced proficiency in Microsoft Excel and Microsoft Office.Strong analytical thinking and attention to detail.Good communication skills and able to collaborate with cross-functional teams.Professional certifications such as CPA or CFA will be an advantage.Able to communicate in English. ? Head Office – Kalimalang, East Jakarta. Know someone who might be a good fit? Feel free to share this opportunity.