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Budget Controller

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Glints
📍 Jakarta, Indonesia
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Location Jakarta
📅
Posted June 18, 2026
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Commute Local Area
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Local Opportunity Near You!

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Job Description

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‑a...

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📍 Location Details

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City
Jakarta
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Country
Indonesia
🚗
Commute
Local Area

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