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 

Working Place:

Jakarta, Indonesia