Budget & Reporting Supervisor

About Arista Group Arista 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 Responsibilities Prepare 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.

Qualifications Bachelor’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.

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