Job Description:
Responsibilities :
- Preparation of full view annual planning cycle
- Budget Control (Review budget proposal)
- Cost and benefit analysis of budget submission
- Preparation of shareholder reporting
- LKPM reporting
- Provide input regarding budget allocation, budget absorption and others
- Ad-hoc reports
Requirements :
- Experience in the field of corporate planning (over 3 years of experience)
- Having experience as an auditor is preferred
- Microsoft Office (advance in excel and get used to prepare the presentation)
- Experience financial reports (FS, BS, CF)
- Experience perform financial and business planning and forecasting
- Good communication & negotiation skills