MAP Active - Financial Planning & Analysis Manager / Senior Manager
PT Mitra Adiperkasa, Tbk
Kota Administrasi Jakarta Pusat, Indonesia
Kota Administrasi Jakarta Pusat, Indonesia
Industri :
Ritel
Posisi yang dibuka: 0Ritel
Total seluruh posisi: 32
Posted : 01 November 2021 00:00 WIB
tutup - 30/11/2021 00:00 WIB
Spesialisasi : Penjualan dan Pemasaran
Summary
Ensure accurate financial perspective of business to support clear point of view of business performance, business partnering to respective users / Business Heads
Roles & Responsibilities:
•Perform
annual budgeting and quarterly/yearly forecasting; sales & gross margin,
operating cost, overhead cost
•Monitor
the accuracy of annual budget and quarterly forecast, providing the analysis
and insightful information to the users
•Engage
with business partner and ensure on time & in full cost analysis in P&L
report by profit center, business concept, business units
and company level, and at brand level.
•Controlling
and monitoring the utilization of expenses for respective departments
.
•Minimum
Bachelor degree majoring in Accounting/Management
•Minimum 5 years experience in
related field, preferably experienced in Big 4 accounting firms.
•Excellent communication in English
and presentation skills
•Passionate in business insights to
increase sales/reduce costs; financial budgeting and partnership management
| Jenjang | : | Sarjana/S1 |
| Program Studi | : |
|
| IPK | : | 3 |
•Minimum
Bachelor degree majoring in Accounting/Management
•Minimum 5 years experience in
related field, preferably experienced in Big 4 accounting firms.
•Excellent communication in English
and presentation skills
•Passionate in business insights to
increase sales/reduce costs; financial budgeting and partnership management
| Level Masuk | : | Senior Level |
| Penempatan | : | Jakarta |
| Tipe Pekerjaan | : | Penuh Waktu |
| Deskripsi Pekerjaan | : | Summary Ensure accurate financial perspective of business to support clear point of view of business performance, business partnering to respective users / Business Heads
Roles & Responsibilities:
•Perform
annual budgeting and quarterly/yearly forecasting; sales & gross margin,
operating cost, overhead cost
•Monitor
the accuracy of annual budget and quarterly forecast, providing the analysis
and insightful information to the users
•Engage
with business partner and ensure on time & in full cost analysis in P&L
report by profit center, business concept, business units
and company level, and at brand level.
•Controlling
and monitoring the utilization of expenses for respective departments
|
Ditulis Oleh Asyharul Fityan
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