HR Budget and Control Specialist

Human Resources | Dipost 8 bulan yang lalu | Perusahaan sudah merekrut 2 jam yang lalu
PT Bank CIMB Niaga Tbk



  • Develop and control yearly budget in HR (OPEX & CAPEX), including Bank-wide personnel cost budget.
  • Collaborate with HR Business Partners to compile and organize Bank-wide MPP (Man Power Planning) in order to deliver an accurate personnel budget calculation.
  • Managed and monitor budget realization and the reverse funds, include giving advisory for any essential action needed.
  • Support in preparing and delivering budget reports to essential related parties in timely manner and also to ensure the confidentiality.


  • Minimum Bachelor Degree
  • At least 2 years of work experience in Budget & Controlling
  • Excellence in teamwork, communication, customer focus and concerns for quality
  • Proficient in Microsoft Office programs, especially MS Excel and Power Point
  • Having good knowledge in Financial Acumen, Analysis & Forecast, and Accounting
  • Strive for achievement with excellence result.
  • Effective communication skills both, verbal and written.
  • Collaborative.

Keahlian yang dibutuhkan

MS Office
Lamar Sekarang
PT Bank CIMB Niaga Tbk

Bank CIMB Niaga is the 2nd largest private bank in Indonesia. We are bank with minimum core capital of IDR 30 Trillion (BUKU IV). Our brand promise “FORWARD” is underpinning our moves that continue to develop and empower customers to achieve their dreams, goals and aspirations.

We are a customer-centric bank that continues to evolve and cater the ever-changing needs of customer through initiatives in product development, services, events and brand activation, including the “Kejar Mimpi” social movement. With the spirit of “Kejar Mimpi”, CIMB Niaga strives to invoke an emotional approach with customers, connecting with them across different life stages in order to better understand their dreams. Align to those business aims, CIMB Niaga is committed to provide employment opportunities for the best candidates to join and build their career with us.


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